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Uploading Beginning Balances with subledgers

  • 23 March 2021
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Is it at all possible to upload the beginning balances for a GL account with subledgers? Please help! or is there a work around?

 

Thanking you in advance!

mrivera67

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Best answer by Gabriel Michaud 23 March 2021, 15:25

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Gabriel Michaud
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Hi @mrivera67,

Are you talking about the AR/AP subledgers? If so, you need to import the trial balance and the AR/AP documents separately. There’s a special migration mode in Acumatica, I suggest this video from @Doug Johnson: 

https://www.youtube.com/watch?v=Ew3lgBzIzCc

Gabriel Michaud Founder @ Velixo, Excel-based reporting for Acumatica
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Thanks Gab!

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