One of the most difficult portions of a new implementation is choosing what to do with all the AP and AR documents and payments within the legacy system. Oftentimes you keep the legacy system running so that you can refer back to vendor and customer payment history. Well, that thought process of what to do just got clearer. Wouldn’t it be easier to review the AP and AR history for documents and payments within your new Acumatica system? Now you can! All AP and AR data can be imported into Acumatica with full view of payment and invoice history. Templates are provided for easy use.