In SAP Business One 9.3 PL06, is it possible to maintain balances of the three previous fiscal years at the beginning of an implementation, without those balances affecting the current fiscal year?
If you client can arrange data as per DTW templates with correct reference of base and target document then its ok otherwise filling data in DTW templates is a tough job
Yes possible to maintain opening balance for 3 years. But to preparing and uploading data into SAP need more time. Usually, it will be good less than one year so that, customer can use new system with less problems.
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