PrerequisitepPrerequisite: Populate DivisionConversion Table. Create customer MISCLN.
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Set Return Charge Code in Division Master under the Logistics and Invoicing tab to a Misc. Charge code.
Clear out all AR Data out of ERP database.
Modify ArImportLocation & ArArchiveLocation columns in ClientSetting Table in Customers SQL ERP DB to folder on SQL Server Drive.
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Click Import All Valid Records Button.
Aeros Import Payments: Receivables > Utilities > Import Receivables
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