Hello,
How do I import my Aged Trial Balance in Sage300 from Excel?
Thanks!
Helen
You can import an AR Open Invoice (and CN) batch. Ensure that you are not configured to auto-post to the G/L. Post the A/R batch once you confirm that the batch balances, then delete the resulting G/L batch.
You can import an AR Open Invoice (and CN) batch. Ensure that you are not configured to auto-post to the G/L. Post the A/R batch once you confirm that the batch balances, then delete the resulting G/L batch.
Noted. Thank you!
*Community Hub is the new name for Sage City