web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Migrate POs in receive...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Migrate POs in received or partial received status from legacy system during cutover

(0) ShareShare
ReportReport
Posted on by MYGz 2,475

Hi,

After moving the Opening Balances, I want to migrate Purchase Orders in Received or Partial Received Status. And some Purchase orders even in Invoiced Status.

If I turn off the Financial and Physical Integration in Item Model Group and then reverse the quantities using counting journal after Received or Invoicing such POs, will that work?

Will there be any issues with this approach with regards to inventory in future? Or are there better methods to migrate such POs after OB (including the inventory OB) has been already posted in the system.

Appreciate any tips.

Categories:
Dynamics 365 Supply Chain Management
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,433 Most Valuable Professional on at

    That will not work if you want also to migrate the PO with invoice status while will post to vendor as transaction. 

     

    How did you upload the opening balances? 

     

    Just Gl or also vendor and inventory balances. 

     

    If just Gl, the. You can post PO s and reverse the Gl. 

     

    If vendor and inventory, then you need to reverse the vendor balance and remove from the inventory with to use the inventory journals.

     

    I do not advise you to change parameters. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 100 Super User 2026 Season 2

#2
Aayush Tiwari Profile Picture

Aayush Tiwari 71

#3
Paolo Cecchelli Profile Picture

Paolo Cecchelli 69 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Quality order uses default receipt location instead of actual physical receipt location

Product updates

Dynamics 365 release plans