Migrating Payments

Migrating Payments
1. Select the ledger to migrate transactions from.
2. Specify the From Date and To Date range.  Note:  If no From Date is specified then all payments through the To Date are migrated.
3. Select the record type of Payments and click Next.
4. Review the details of the payments to be migrated and click Next.
5. Review the summary of payments to be migrated and click “Migrate Misc Payments.”  This will complete the migration.
 

See also
Action    DAT   
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