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Uploading Beginning Balances with subledgers

  • March 23, 2021
  • 2 replies
  • 212 views
M
Freshman I
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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

Best answer by Gabriel Michaud

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

2 replies

Gabriel Michaud
Captain II
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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
M
Freshman I
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  • mrivera67
  • Author
  • Freshman I
  • March 24, 2021

Thanks Gab!

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