Hi, we are migrating from other rep to Sage erp300 std edition. My question is how to create a opening balance for Vendors and customers in new system,
Thanks. Ganesh
Import invoice batches, post, then delete the GL batch.
Actually currently I am using tally local software. But when I want to update the customer opening balances in sage erp, how to create opening balance . Should I have to create in the ar invoices or is there any other way to enter enter the opening balance for customers
Thanks and regards Ganesan
Enter the open AR invoices from your old system.
*Community Hub is the new name for Sage City