How to insert new balances for Vendors and Customers in a new company in Business Central
Published Thursday, April 14, 2022
Requirement: We had a requirement to import the balances of the Customers and Vendors in a fresh instance. Issues: The master data wasn’t imported in the system. No direct way to post the opening balances in the system. While posting the balances there was an error related to the General Journal posting. Solution: Master data […]
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