
Hi, we are trying to migrate one company data with 3 YR historical transactions to another company (from One BC to another BC instance). How can I import sub ledger transactions for e.g. posted purchase invoices (note: no item is involved. we create purchase invoice referencing GL a/c). I am trying to use config packages using journal lines. It looks like I cannot import posted sales invoices. However, it seems I can bring the GL entries (related to posted sales invoices) as journal line and then post them. (i.e I won't be able to migrate subledger items such as posted sales invoices, bank ledger entries etc., ). Is that so? appreciate your thoughts on this.
Hello,
Here are some tips and tricks:
docs.microsoft.com/.../admin-tips-and-tricks-rapidstart-services
Thanks.