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During migration from manual to ERP, what is the best working solution to avoid duplication in the creation of Payment Vouchers?

Accounting Accounts Payable Cost Accounting Financial Accounting managerial accounting
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Question added by Orlando Andaya , Managing Partner , Self-employed
Date Posted: 2014/11/26
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Lesley Lanag CMA CPA
by Lesley Lanag CMA CPA , Senior Accountant , Takaful Emarat Insurance (P.S.C)

Upon migration, each manual document entered in the system should be stamped with "posted" and noting down the system document number.  to avoid double posting of the same document. 

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