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I have run the AR Open Item Load with Extract Fully Paid Invoices set to
NO (0).
 
It appears that the Conversion Tools have loaded the Invoice at original
Invoice Amount but have not loaded the Cash Receipt which partially
offsets the Invoice.
 
I would appreciate feedback from anyone who has had experience with the
Conversion Tools.  
 
Regards
 
Tony Maguire
Managing Consultant
ObTech Asia Pacific Pte Ltd
Level 1, 123 Whitehorse Road
Balwyn   VIC  Australia   3103
 
Phone: +613 9816 8766
Fax: +613 9816 8744
Mob: +61 419 360 259
 
 
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