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Accounting in Acuma...
Importing Trial Bal...
 
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Questions Importing Trial Balances

 
Accounting in Acumatica
Last Post by steven@ibs 4 years ago
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steven@ibs
Posts: 6
 steven@ibs
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September 10, 2021 1:50 pm
(@stevenibs)
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Joined: 5 years ago

Currently working with a client bringing in 21+ months for over 100+ companies.  The TB process requires manual entry of period and branch.  Has anyone created an import for TB's that would work in the same way?  We still would like to use the month end TB balances but want to include the branch and period as part of an import.   Thanks


Tim Rodman reacted
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