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Former Member
Aug 14, 2008 at 08:00 AM

Uploading Opening Balances for GL, Vendor & Customer Accounts

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Hi Gurus,

We are currently on the verge of going live for a client and we need to upload the opening balances.

I am really not sure how to uploaded the opening balances...

Can anyone guide me in process/procedure to be followed... Request you to provide if you have some data template....