Hi Experts,
I need your valuable Suggestions,
I am new to Migration activity, i want to know few things from you guys.
1.Security Object
2.Document Object
3.Payment Object
Planing to do through EMIGALL how to over come this? Debit and Credit.
And my client is asking Historical data since 2013 December onward, suggest me what is best practice for migration.
I am planing to migrate only Open balances, but client is not accepting.
Thanks,
Abbas