Hi all, We are converting from the accounting software Axon Trucking to GP and want to make sure all the AR sub-ledger information is transferred into GP. It is important that we have accurate AR tracking as there is around 4,000 active invoices at any given time and we would like to ensure all customer details, aging dates, etc. get converted/imported into GP.
Any tips or tricks to make this possible? Is there an option to import the data from excel?
Normally, your GP Partner would be assisting in this effort. Are they not able to help you?
Sincerely,
—————————— “Sparkly” Steve Erbach – Business Analyst & MS Dynamics Platform Administrator WOW Logistics Company – Appleton, WI VP for Communication, GPUG WI (Milwaukee) Chapter Co-Chair, GPUG WI (Green Bay) Chapter GP 2016 (16.00.0439) / MR 2012 CU15 Blog: https://www.gpug.com/blogs/steve-erbach Twitter: @serbach —————————— Welcome to Dynamics! You do not have permission. Call Steve. (hat tip: Lou Spevack) —————————— ——————————————-
Beth Cole
Member
April 6, 2017 at 8:22 AM
The managers in charge of the conversion may not have thought to reach out – I will inquire. Thank you!!
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