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Former Member
Oct 28, 2009 at 07:31 AM

Opening balances issue

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HI all,

My clients wants me to upload the OB of G/L and Stocks til date 31st-march-09,

but they are not getting uploaded.

can anyone suggest me what should be the posting period dates and which date i should define in dtw template.

also if possible please let me know what are the mandatory field in uploading OBs.

regrads agranshu