backlog data in new company having new setup

vyanku
vyanku Member Posts: 791
edited 2008-04-23 in NAV/Navision Classic Client
Our client have old data of PO. All PO are posted as received not invoiced.

now we want to get that data in new company.
It is not recomended to import that data directly into ledger and other tables. It is very difficult to create 300 PO and post them as received.
Is there any other solution to get that data in new company???
Please seuugest any solution...

Comments

  • David_Singleton
    David_Singleton Member Posts: 5,479
    vyanku wrote:
    Our client have old data of PO. All PO are posted as received not invoiced.

    now we want to get that data in new company.
    It is not recomended to import that data directly into ledger and other tables. It is very difficult to create 300 PO and post them as received.
    Is there any other solution to get that data in new company???
    Please seuugest any solution...

    Import the received not invoiced to an Item Journal, and post as inventory. Then create vendor invoices (or purchase orders) with type GL Account for the amount hat will be invoiced.
    David Singleton

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