Importing open AP documents
Sorry Lindsay, I guess I missed a lot of posts because some email notifications randomly went to spam. I'm going back through posts that I missed.
I'm sure you figured this out already, but basically you can't prevent the GL entries so you have to put the Accounts Payable account as the Expense account so the journal entry debits and credits the Accounts Payable account for a net effect of zero.
I am trying to import AP Payments of type 'Check' while Migration Mode is On. According to the documentation, I should be able to insert the 'Unapplied Balance' apart from the Payment Amount, however this is not allowed even though Migration Mode is on.
I was wondering whether any of you noticed this and whether there is a workaround?
fyi: the link to Acumatica's official documentation on Migration Mode is here: https://help.acumatica.com/(W(161))/Wiki/ShowWiki.aspx?pageid=5345482e-402e-4d46-9b3d-6a48a37021a8