Payables Parallel Testing

This article describes some of the basic steps used to perform a parallel test when migrating from Aeros Classic (CMC) to Aeros. Note: This is not a complete list and specific functions may or may not be used within your organization in the order specified. Please work with your Implementation Specialist.

Overview

1. Create Vendors
2. Create Bank Accounts
3. Create Terms
4. Create Opening Balance Vouchers
   
   
5. Balance Payables Aging Reports
   1. Aeros: Payables - Report Wizards - Aging Report
   2. CMC: APV3xxxx
      
      
6. Create Vouchers
   1. Payables - Voucher Entry
      
      
7. Balance Vouchers
   1. Aeros: Payables - Report Wizards -  Invoice Register
   2. CMC: APV3xxxx
      
      
8. Create Payments
   1. Payables - Voucher Payments
      
      
9. Balance Payments
   1. Aeros: Payables - Report Wizards - Payment Register
   2. CMC: APV3xxxx
      
      
10. Balance Payables Aging Reports
    1. Aeros: Payables - Report Wizards - Aging Report
    2. CMC: APV3xxxx