Make sure all AP data is purged before running these scripts. Bring in Open AP Vouchers (APV33315ERP) prior to running scripts.
Navigate to Import Templates. Use Voucher Import Template.xlsx to bring in AP data from CMC CSV file created by APV33315ERP.dbc.
Run Import Vouchers program under ERP Payables > Utilities.
Scripts to be run against the CMC_Migrate DB created from Convert CMC AP Data to ERP AP Step.
...