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Take data from OPENINVS.csv and insert into the appropriate columns of the AR Open Invoices Template.xlsx and use the SQL Statement in the template to add beginning balances invoices to ERP.
To ERP Logistics > Invoice then Update and Register invoices one accounting period at a time. Once all invoices have been registered, run AR Aging and balance to the CMC Aging report.
Get Items Template.xlsx from Import Templates. Populate items template for UOM and Item Master. Use SQL Statements to add UOM and Item Master codes to ERP.
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