Good day,
We migrated in AX2012 R3 open vendor invoices using the vendor invoice journal. The offset account was the suspense account which we created for data migration. The suspense account was also updated on the vendor posting profile during data migration.
We later updated the vendor posting profile with the vendor summary main accounts.
The issue now is when a vendor settlement is done for the migrated vendor invoices, the settlement transactions are hitting the suspense account. Is there a way to make sure that the settlement transaction are posted to the vendor summary account on the vendor posting profile.
Please note that the trial balance was uploaded separately during data migration that why we used the suspense account for both offset and posting profiles during subledger migrations.
Kind regards,
Alexio Pfumai
