Hi,
How do I import vendor payment balances? We imported the vendor information (Vendor#, name, address) except the payment balances. Our system is set up with 10 companies (10 different EINs). Some vendor have payment balances in all 10 companies.
Thanks
Hi, I think you can create a debit/credit adj against the balance or import the documents after you had a vendor card.
Hi
The process of importing 1099 balance (implementation, migration to Acumatica) is explained on our archived F200 guide, page 157-158. I am attaching extracted.
Hope this helps,
Regards,
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