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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Importing Transactions...
Small and medium business | Business Central, N...
Answered

Importing Transactions for Sales and Purchase Ledger

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Posted on by abutler1986 677

Hi All,

I am also experiencing issues when importing both Historical and Open invoices into the system for both Sales and Purchasing.

Please can you share your experiences in the correct table numbers when using the config packages to import these transactions (as well as any other linked tables when usually prompted)

Thanks,

Andrew

I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,243 Super User 2025 Season 2 on at

    Are you planning to bring open sales & purchases or are you planning to bring the sales & purchase history

  • abutler1986 Profile Picture
    abutler1986 677 on at

    Hi Suresh,

    Thanks for the reply, I would like to import both ideally.

    I have looked into importing the transactions via the General Journals but I may be looking at it incorrectly as I can only seem to import into the GL account entry and not see any Customer or Vendor options to import into

  • Verified answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    You will need to post through General Journal.

    In the Journal, click on Page > Show More Columns.

    You will get more option to select customer, vendor, etc.

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