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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Import Ledger Accrual ...
Finance | Project Operations, Human Resources, ...
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Import Ledger Accrual Transactions for Opining Balance

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Posted on by Boban Naumovski 25

Hi,

I need to create Open Balance AR journal for Accruals with 800 and + lines.

Is there a way to do this with import and to avoid the manual work for each line in the journal, select Functions / Ledger Accruals?

Thank you in advance.

Boban

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,295 Most Valuable Professional on at
    RE: Import Ledger Accrual Transactions for Opining Balance

    Accrual scheme is not there in the standard GL data entity.

    Either you can ask your developer to add this into the data entity by customization.

    Or

    You can create multiple lines for future months by creating in data entity and upload manually task and posting as well.

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