PrerequisiteinPrerequisite: Populate DivisionConversion Table for the ERP-[CompanyName]-Staging database.
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Run ARV35095ERP aging to get open balances. Creates file OPENINVS.csv. Get AR Open Invoices Template.xlsx template from Import Templates.
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.
Run ARV39271ERP in CMC against customer DB. This Creates file to copy to ERP SQL Server folder (ex: C:\ArImportFiles).
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