Hi All,
Can anyone share a list of your experiences of the basic settings you need to fill out in the Assisted Setup / Manual Setup?
I am migrating a company from Dynamics GP (unfortunately an old version so I cannot use the migration wizard) and want to make sure I have not missed anything.
Currently I have imported the Vendors, Customers, Items, Chart of Accounts and Employees.
I still need to import the opening balances for Vendors, Customers and COA as well as the historical and open transactions.
Thanks,
Andrew

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