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Former Member
Mar 06, 2009 at 07:07 AM

A/P A/R invoice import

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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