Hi Jenn

That's what I would do, in your case. However, there are quite a few steps involved and the sequence depends on the state of your data, versions and whether Payables is integrated with other modules. It's beyond the scope of this forum.

You really should work through your Adagio consultant on this. I wouldn't mind working with your consultant (I don't know who it is but I'm friends with most of them) if they have questions.

Steve
steve@sschwartzcpa.com