Unable to find Vendor Balance after Cloud Data Migration

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Posted on by Bhagyashree Shahade

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Hi,

I have performed Cloud Migration on Business Central to get data from Dynamics GP. After Migration I cannot find Vendor Balances, all Balance/Payments Fields seems zero. I can see all Vendor Payable Transactions in separate Extensions on Vendors as shown in the snapshot below. I even tried to get the Aged Accounts Payable Report, but there as well all balances show up zero.

Please guide me on how can I see all those balance (even for a historic year)

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Marco Mels on at

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Hello,

You may want to consider to raise a support ticket to Microsoft for further assistance.

Thanks.

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