For Vendor: we Record the opening balances ( I assume you are doing some migration ) via
Journals - Invoice - Invoice Journal For customers: We Use FreeText Invoice to record oepning balances For Ledger: We use Journals - General Journal For items ( if you want), record P&L entry... May be others might have other thoughts... -Subbu --- In Axapta-Knowledge-Village@yahoogroups.com, Hardees Buff <[EMAIL PROTECTED]> wrote: > > Hi, > > I am into my first implementation of AX. > I need to upload GL opening balances, Customer Balances and Vendor Balances to be transfered into the system for the first time. Can anyone help me on how to do it? I searched previous posts but could not get anything solid. > > Thanks, > > > --------------------------------- > Boardwalk for $500? In 2007? Ha! > Play Monopoly Here and Now (it's updated for today's economy) at Yahoo! Games. > > [Non-text portions of this message have been removed] >
