| # Rebuild Receipt-related Documents (tfacr6200m000) Use this session to fill the tables of the Receipt-related documents (tfacr6500m000) and Invoices/Documents by Receipt-related Documents (tfacr6501m000) sessions with existing data. Caution! Only run this session if your organization is upgrading from an ERP Enterprise version prior to Infor10 ERP Enterprise. If you run this session, we recommend that you specify a limited range, for example, the current year. Related topics To use From and To fields Journal If this check box is selected, existing cash journals will also be used to fill the tables. The cash journals include the standing orders, journals, and stand-alone payments. |