For our CSF migration I need to load open AP payments as of go live date. This will support Cashmanagement bank reconciliation and Statedating/Escheatment processes. Payments are generated from the AP module. I"m unclear which business classes I need to populate CashLedgerPaymentImport or PayablesInvoicePaymentImport, or both. I'll also need to populate PayablesInvoice for the associated invoices.
Thank you.
Nathan
