Upload beginning balance help

astalavistaastalavista Member Posts: 26
Hi, need help

How do I upload beginning balances?
and where can i download a step by step instruction on how to do it?

TB
AP
AR
INVENTORY

Do i need to use dataport?
where will i upload it? on what table?

thank you:)
WHERE WILL I UPLOAD THE TB?
will i use a dataport and import it on general journal table? or general journal lines?
NEWBIE HERE..

Comments

  • ssinglassingla Member Posts: 2,973
    There are lot of post on this issue in the forum. Use Search.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • astalavistaastalavista Member Posts: 26
    Hi ssingla,
    I have used the search already and i only have 4 results. And it doesnt have the information i need. I would want to know if where am i going to import the TB? and how will i import it..

    Thanks for your reply:)
  • krikikriki Member, Moderator Posts: 9,110
    If you want urgent support, then buy a support ticket with Microsoft.
    Putting urgent in your message is not the right way to get a response in this forum.

    Please see Forum Rule(s) #3.2: Forum Rules.
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • Alex_ChowAlex_Chow Member Posts: 5,063
    Hi, need help

    How do I upload beginning balances?
    and where can i download a step by step instruction on how to do it?

    TB
    AP
    AR
    INVENTORY

    Do i need to use dataport?
    where will i upload it? on what table?

    thank you:)
    WHERE WILL I UPLOAD THE TB?
    will i use a dataport and import it on general journal table? or general journal lines?
    NEWBIE HERE..

    Newbies shouldn't be implementing NAV. Please contact your local NAV solution center and ask them for help.
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