Customer entries refer to all of the money that each customer owes on the day of the migration. We need to create at least one customer entry to summarize all of the money that the customer owes. If the company wants to control the due dates from Microsoft Dynamics NAV or Microsoft Dynamics 365 Business Central for the open entries, we need to create at least one summarized entry for each due date, or we can create one entry for each pending invoice.
The minimum information needed is as follows:
- Posting date: Use one day before the migration day for all of the entries.
- Account type: Use the Customer option for all of the entries.
- Account number: Use the customer code given to the customer.
- Document number: You can use the ...
