Neetu,
When you enter the legacy system balance through the opening balance, the numbers are going to match unless the user makes a mistake in typing the numbers.
For AR, AP and Inventory, you would check the Aging and Inventory totals after import?
I would really recommend that you take the help of a qualified accounting person.
Did you take the e-learning courses?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.