Import Vendors with Balances

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Posted on by Community Member Microsoft Employee

Hi everyone,

I'm new to GP, and I have just added all of my vendors into GP; However, some of their accounts have balances. What's the best/cleanest way to put these on the account?

Thanks,
Kimberly

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babubaskaran@outloo... on at

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RE: Import Vendors with Balances

Hi Kimberly,

You can import all the open payable using macro easily, please click here to see how is this done.
Community Member Microsoft Employee on at

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RE: Import Vendors with Balances

Thanks Shan,

Yes, I was referring to a company we have in our old system that I'm moving over. Some of our vendors had balances. Since I still haven't been able to get IM working yet (sending the issue up to Microsoft), I'll use payables management.

Thanks!
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Community Member Microsoft Employee on at

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RE: Import Vendors with Balances

Are you talking about the fresh Company?

In order to upload vendors beginning balances, you can import all open documents from the system using Integration Manager as a tool. or From the Payables Management directly enter and use 'Credit' for outstanding payments.