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Former Member
Jan 10, 2012 at 07:23 AM

Uploading BP opening balance and G/L opening balance

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Dear All,

I need to upload BP opening balances through DTW .In the forum i have found out that,we have to use the invoice template for that.But what are the templates that should be used for that.Example...(header,row lines).

Scenario:

Should start the live by jan1, i have got the BP opening balances as on Dec 31 in a bill by bill format.

if i use the invoice template will the documents also be entered or only the balances only will be updated.

Regards,

Shyam

Edited by: shyamsundarsap on Jan 10, 2012 8:24 AM