Please tell the opening balances master tables for GO live

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ameen posted on 2012-9-6 14:00

Hi All ,

 Before going Live,To Migratebalances from Legacy System to AX 2009 , Can you share me the minimum required fields and tables  Import process of opening balances of subledgers ( customer , vendor , item , bank , FA .) in AX 2009 through standard Wizard ?

Any MS manual or blog is availble ?

Thanks  in advance.

 

 

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AdamRoue replied on 2012-9-6 22:21

Import all of them into a general journal. The simplest way is to manual key one record from each and export the journal. The journal is then posted and everything is validated. .

“Any fool can know. The point is to understand.”
― Albert Einstein

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