The day a company moves to Microsoft Dynamics NAV or to Microsoft Dynamics 365 Business Central, they can start creating all kinds of documents in the system for their daily work, such as sales orders, purchase orders, and production orders.
There may be cases where some documents on the old system have not yet been completed; for example, sales orders that have not yet been shipped, purchase orders that have not yet been received, or production orders that have yet not been finished.
What should be done with all of these documents?
The first recommendation is to have the fewest possible open documents on the old system on the day you start working with Microsoft Dynamics NAV or Microsoft Dynamics 365 Business Central. Make sure the customer calls their vendor, informs the production team, and notifies the shipping team that during this date all open orders should be closed in their legacy system.
For those documents that could not be finished before migrating to Microsoft Dynamics...