How to insert new balances for Vendors and Customers in a new company in Business Central

This blog post walks you through the process of inserting new balances for vendors and customers in a new company in Business Central. The post outlines the requirement for importing balances in a fresh instance, common issues that arise in the process, and a solution to overcome those issues.

The requirement to import balances for vendors and customers is common in Business Central. However, sometimes, the master data may not be imported into the system, creating challenges when trying to post opening balances. One of the common issues encountered while posting the balances is related to the General Journal posting.

To overcome these challenges, the blog provides a solution that involves creating new Customer and Vendor Ledger Entries, followed by opening entries. The post provides detailed instructions on how to achieve this, ensuring you can post opening balances seamlessly without encountering any errors.

By following the steps outlined in this blog post, you can easily insert new balances for vendors and customers in a new company in Business Central, streamlining your accounting processes and improving efficiency.

The original post and more details can be found at https://www.inkeysolutions.com/blogs/how-to-insert-new-balances-for-vendors-and-customers-in-a-new-company-in-business-central/.