Dear All,

Do appreciate your assistance to share a template/s and procedure to be use in transfering opening balance in ERP LN.
Upload file for GL, AP, AR, Fixed Assets.

Thanks in advance
marcivan

Uploading opening balances is a quite critical process during data migration. I would suggest to take a help of ERP implementing firm.

Regards

Hello,

Thanks for heads up. Actually they be assisting, but the tedious part is that the detail balances in GL and subsidiaries will be manually encoded as they recommended.
If you have the templates for the upload file, do appreciate to share this so that I ask the implementing team to use.

thanks in advance
marcivan