Dear,

I migrated my database from 15.0 to 16.0 CE with success.

When I am checking all the features, at Expense, Even the expenses are already paid in 15.0 (beofre migration), in 16.0 I need to 'register payment" then to access to 'journal entry' ?

REGISTER PAYMENT:
 
Unclear what we need to do even already done in 15.0 before migration.

I don't believe I need to cancel all the reports and redo manually register payment, journal entry and reconciliation? It's like to redo everything.

And finally, if anybody could share the step for new expense, report process, check on official doc and cybrosys not explained the steps for 'ragister payment' and 'journal Entry' ;-)

Best Regards,