We have about 10,000 AP records that we need to apply for 2015. Most if not all of these are for 1 vendor. We don't want them to apply against any 2016 documents as that causes us other issues. Does anyone have any ideas or solutions to make this happen? We have Integration Manager and Smart Connect currently. Manually applying the records would take us weeks/months of dedicated time. We do have a custom program that performs these applies for us but it is not date sensitive.
We appreciate any and all of your ideas/feedback!