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Dynamics Business Central migration forum

Opening Balance

Posted on by 15

Hey Guys,

I need to Post the Opening Balance in Business Central month-wise.

We have just a chart of Accounts right now. We are straight away into posting the GL Opening Balances.

Whats the best way to do so, Do I need to make one Dummy account to post the opening balance.

We need to post opening balance for all the GL, Receivables Payables Income Expense all.

Any suggestion or advice is all welcomed.

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