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
View originalIs 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
View originalThanks Gab!
Hi
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
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