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 requirement is need to maintain Historical data since 2013 December onwards, suggest me what is best practice for migration.
I am planing to migrate only Open balances, but client is not accepting. Give me a brief idea how to achieve this Milestone.
Thanks,
Abbas