90
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.
#1
André Arnaud de Cal...
291,391
Super User 2024 Season 2
#2
Martin Dráb
230,445
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
