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How to carry forward opening balance in new ERP:

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How to carry forward opening balance in new ERP:
02-19-2022, 11:37 PM,
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Almohafiz Offline
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How to carry forward opening balance in new ERP:
Hi,

      Actually now we are using ERP 4.15 and there some wrong entries and wrong amounts we  posted . we have all updated balances in Excel,and we want to shift to ERP4.15.2  how we can create supplier or customer or Gl accounts with opening balances in new ERP. Please guide us .


Thanking you.
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How to carry forward opening balance in new ERP: - by Almohafiz - 02-19-2022, 11:37 PM

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