Importation of opening balances in A/Rs and A/Ps Account

Madhavi_Pandey

Ques:How we import opening balances in Account Receivable and Account Payable Account when an existing company starting emplementation of ERP and want to update all company accounting records in navision with their old data(including remaining amount),can it is possible with mapping a trial Balance??

AdamRoue

You'll want the detail, bring it into journals using dataports and post (or use the data migration tool). Discussed about 1000 times on the forum, so if you search you will find a wealth of information.