Hi Forum,
I have not tried this yet, but will be trying soon - that is importing History (closed transactions) of old Financial transactions such as A/R and A/P invoices, Banking Transactions, Manual Transactions such s Payroll in their system etc.
Have you done this type of import using DTW? Please help me out here, any tips so I don't go off the wrong path for days and weeks?
Anything about period creaton, open or closed statuses while importing etc? Where do we start and how?
Thank you all very much.