what is the best way to insert starting balance of customer and Orders.

what is the best way to insert starting balance of customer. It is simmilar like vendor, the Purchase general line table i used for vendor starting balance,

Second how can i import the open sales order of customer and purchase order of vendor.can is use the two tables in one data port for orders

e.g Purchase Header and Puchase Line table.

what journals is used for Sales order and Purchase order.

Thanks.

Hi

For the customer balance you will need to create teh opening entries in the sales journal and post this.

For the open sales and purchase orders you will need four dataports; sales header, sales line, purchase header and purchase line.