Import BP with Balance

[Turker TUNALI]

Hello,

Is there anyway to import BPs with open balance? Basically we have imported BPs but we can't set their open balance.

Thanks.

[Chuck Boecking]

Hi Turker,

Your BP's open balance is driven by open documents (Invoice and Payment). Upon go live, you will import your open documents and as a result the BP's Open Balance field will get set accordingly (automatically).

If you believe your BP open balance is incorrect, you can run the "Validate Business Partner" to correct the balance based on open documents. Please note that if you set your open balance as part of the import BP process, the "Validate Business Partner" will overwrite your imported values.

I hope this helps!!

Chuck Boecking

ERP Academy
512.850.6068 (office and cell)
ch...@chuboe.com
ChuckBoecking.com
chuck.boecking (skype)

@ChuckBoecking

[Turker TUNALI]

Thank you for quick response. Basically I just want to show open balance on BP Extract (Customer/Vendor Statement) I will let you know if I have a problem.

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