I was using Business Central extension to migrate QB data. I have successfully exported data in .zip file using Microsoft Data Exporter Tool and uploaded this file in extension assisted setup. By clicking next and finishing the setup, data is imported successfully. customers, vendors, items and G/L accounts are imported 100% correctly but I am unable to get my invoices into the business central. There is nothing in sales invoices list.
Can any one please help me in this?
As Microsoft says that they import all QB sales and purchase invoices into BC unposted. Am I wrong in mapping the sales and Purchase accounts in extension assisted setup?
How can I do correct mapping of accounts?
Can anybody please help me in this?