After the sale of the company, we need to create a new main book.
How do I transfer the open AR and AP invoices to the new book
I would look into AR Open Invoice Load and AP Open Invoice Load menus. I think these are one-at-a-time entries.
But when we went live, I DMT’d against those to mass inport:
My AR template:
My AP template:
Would certainly test this in a pilot environment if you can.
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Open invoice load will only affect the subledger, so youll need to also generate the gl journals to affect the new book.
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