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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,219 Super User 2024 Season 2
Martin Dráb 230,056 Most Valuable Professional
nmaenpaa 101,156