Opening of customer & vendor

Is there any particular form or template availabe to upload the opening Balance of Invoice wise of Customer and Vendor…?

Regards,

Jinesh Shah

You bring them into a general journal and post them from there.

Hi Jinesh,

If you are working on AX 2009 or earlier version, you can use template for table ledgerjournaltrans.

There also you need to create seperate line per invoice of any customer or vendor.

If its ax 2012, you can make template as required and than you have to write a job to update the fields.

Pranav…

I find the the template and also filled the the same… If I import the same Template throught Defination group is Vendor and customer Balance will upadted with Open Transation…?

Regards,

Jinesh Shah

Upon posting, definately yes.

Pranav…