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128Hi,
I have a project to migrate all the trial balance into D365 FO. I have read many articles but still need clarity before implementation.
Using the General journal (General ledger > Journal entries > General journals) i can post all the balance for pure GL account, can use the ledger account type and directly use the GL to migrate the balance.
And for the control account like AR, AP, inventory, fixed assets, Bank etc balance, select the respective account type like customer, vendor, bank and post the general journals.
Is this is correct approach to migrate the legacy TB to D365 fo or there are any other ways to do it?
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