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TOPIC: Re:Loading GL Balances
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Charlie (User)
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Re:Loading GL Balances 14 Years, 1 Month ago  
Hi Hasan,

When you say to bring over only Open transactions for AP and AR, do you mean the accounting entries for instance in Payables, that relate to Invoice creation and payments made, that have not been accounted ( AND have not been sent over to the GL) ?

What do you mean when you say OPEN TRANSACTIONS, for both AP and AR.
Can you clarify, please.

Thank-you
 
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Loading GL Balances Favorite
raja 2010/04/04 11:32
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handsonerp 2010/04/05 23:05
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fhorvath 2010/04/06 02:46
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handsonerp 2010/04/06 03:05
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fhorvath 2010/04/07 17:47
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handsonerp 2010/04/11 02:29
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fhorvath 2010/04/11 02:59
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gavrobere 2010/04/11 17:10
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gavrobere 2010/04/11 18:13
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fhorvath 2010/04/11 21:10
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