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Hello,
can you please share a blog or demo migrating invoices from 2009 or previous versions to 2012 R3
Regards
Priya
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Hi Priya,
Do you refer to open customer or vendor invoices?
For which country do you need to do the transfer? Based on the tax and payment system used there might be different things to look out for.
Best regards
Ludwig
Hello Ludwig,
I would like to import pending open customer or vendor invoice and packing slips(history for 2 years) to R3 from previous version.
What are pending open customer invoices? Can you explain how they are recorded and what makes them pending?
For the pending vendor invoices, you can use the vendor invoice header and invoice lines entity to get your data imported.
About the packing slips:
Why do you want to transfer packing slips? Are those packing slips related to already invoiced transactions or do they related to purchase orders for which you have not received an invoice yet?
Would be great if you could clarify.
Many thanks and best regards,
Thank you Ludwig.
Best Regards
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