How to transition from a different system to Dynamics SL 7.0 seamlessly? How to deal with the invoice balances left in the old system? Shall I create a debit memo? Shall I enter balance on the Customer Maintenance Screen (seems the Past Due field is disabled even if I turn on the Initialize Mode)?
What I need is I want the balances carried over from the old system to be shown as Balance Brought Forward in the first statement. So far I'm not able to achieve that.
Thanks for any help.
Kai
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