Hi,
MY client has gone live in Feb 09.Now he wants to import A/P and A/R Invoices of previous period-Jan-09
Is it possible to do that.If yes how can i proceed so that the date remains in January.
I have set the periods as 12 months.
And also tell me which are the mandatory fields in A/P,A/R invoice template.
Please help
Thank You
regards
Md.nazeer