Hi all,
I got a sheet for closing balances for vendors and customers.
How can upload this in Business central as customer and vendor opening?
They don't want to enter transaction details.
Hi all,
I got a sheet for closing balances for vendors and customers.
How can upload this in Business central as customer and vendor opening?
They don't want to enter transaction details.
You can use Config Packages to import opening balances to General Journal and post from there.
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