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Former Member
Nov 02, 2012 at 02:23 PM

How to close transaction data in sales when moving to new company

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Hello,

My customer wants to move processes to a new Company. I know technically what to do, but I am a little bit unsure about transaction data of sales.

  • What should be done in case of open orders with partial GI, or open orders with partial GI and partial Billing? Open order items (w/o GI and Bil) of course can be given a reason for rejection.
  • And what should be done with payment of sent billing, since this might happen weeks later?

Regards Kees