Anyone recall from converting AP data to Lawson (as a new system), is there a way to convert historical (paid) Employee Expenses so they show up on EE90.2? I can convert them as normal invoice on AP52 so they display on the various AP90 inquiries, but don't see a way to convert them so they show up on EE90 where all the future Expense will display, which would then feed the AP90's.
The EE52/EE520 conversion only seems to apply for Open or Unreleased expenses.
