Use the General Journal and offset just a single a/c called opening balances. At the end of all opening balances being imported the net balnce on this a/c should be 0. As far as the inventory is concerned offset the same account in the movement journal. Note that you shouldn't post the inventory accounts through Gen Journal, as it gets done through the Movement Journal.
On Jan 3, 2008 10:41 AM, Maharaja g <[EMAIL PROTECTED]> wrote: > Hi Friends, > I would like to know how to load the opening financial and item stock > balances in Axapta?Any document would be very useful....Ideas also would be > very much valued... > > Thanks in advance > Maharaja > > --------------------------------- > Never miss a thing. Make Yahoo your homepage. > > [Non-text portions of this message have been removed] > > > [Non-text portions of this message have been removed]
