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Microsoft Dynamics 365 Finance - GL open balances data migration - options for GL and sub-ledger accounts

Microsoft Dynamics 365 Finance - GL open balances data migration - options for GL and sub-ledger accounts:

  1. Load GL balances without subledger controlled accounts and let sub-ledger accounts be populated from respective opening journals e.g. inventory movement….
  1. Load GL balances with subledger and use same controlled sub-ledger account as offset during subledger balance import e.g. inventory movement….
    • This would bring open GL as it is and any subledger entries to GL during migration would nullify and not double up
  1. offset to a clearing account
    • Use a temporary account as offset to load all open balances

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