Hi @vkumar ,Yes I’m looking for a method for migration of initial Cash account balances. I can do the migration by trail balance form . but the migrated transaction appears on the bank reconciliation. I need to avoid this transaction appearing on the bank reconciliation. Please correct me if I’m on the wrong path to import cash accounts balances. Thanks@dsenevirathne54
Hi @vkumar & @markusray17 ,I tested and the job done. Thank you for the support. Regards,@dsenevirathne54
Hi @markusray17 ,Thanks for the update. Could you please instruct how to automate the process by Process orders form. Thanks
Hi @vkumar Thank you for the support. Thanks,@dsenevirathne54
Hi @Naveen B ,I got the issue solved. There were some issues and your instructions helped to solve. Thank you very much for your support .
Thank you @Naveen B & appreciate your support. I will check and let you know
Hi @Naveen B Yes, and the tax entry to the ledger account also should be passed.
Hi @vkumar ,Highly appreciate your support. Thank you. Regards,Dulanjana
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.