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Run Pre Requisite Company / Division Conversion Section at top of Script 2. No SQL data returned means scrubbing process completed successfully.
If SQL data is returned possible issues could be:
Missing Vendor(s), GL Account(s), Accounting Period(s), Bank Code(s).
Run SQL Script '3 - CMC Import - Vouchers Insert.sql'
Set proper start/end year (@RunBegYear/@EndRunYear) for data to be migrated. Then set proper Month (@RunMonth) when on current year. Search for these variables in scripts.
Comment and Uncomment code based on migration year and/or month.
Run SQL Script '4 - CMC Import - Cancelled Vouchers Insert.sql'
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