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If you are implementing Payables and Receviables in
R12?................. What type of data do you select to
migrate it from legacy systems?
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Answer Posted / santosh
Hi
Data migration client volume of data only, But mandatory you need to migrate below data
Parables
1. Supplier and site
2. Open Invoices and Credit memos
Receivables
1. Customer and Customer accounts(Sites)
2. AR Open Transactions
3. AR Open Un-applied Receipts
Remaining are based one volume and client requirement
Regards
Santosh
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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