Hi Michael,
This should not be a problem. Customer / Vendor invoices can be brough into
Axapta from legacy systems using standard Axapta journals in GL/cust/vend
modules. you also need to bring in GL accounts also to maintain the proper
ledger postings.
You also need to bring in Item balances. For each trasaction, there will be a
hit in inventTrans. So mimicing those trasactons have to be done very
cauciously to maintain proper references. You can use Movement/Pl journals for
items.
Then they will be able to run vendor balances,vendor aging, customer balances,
customer aging, GL balances , GL reports etc etc etc can be run using canned
reports.
Yes, it may sound 'easy', but only 'Experieced Techno functional' folks can be
able to help.
If you need further help, please contact me.
kind regards,
Subbu
--- On Mon, 4/13/09, Michael Franchino <michael.franch...@mcaconnect.net> wrote:
From: Michael Franchino <michael.franch...@mcaconnect.net>
Subject: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices &
Vendor Invoices) to standard AX 2009
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, April 13, 2009, 2:33 PM
I have 2 customers that wish to take their legacy history and load it into AX.
They don't want to have us create separate tables to view/report on this data.
They would like to be able to run standard AX reports for Customer
Invoices/Vendor Invoices.
Has anyone successfully loaded this type of history into AX from a legacy
system?
