In order to allow me to focus on Consulting (click here) and Courses (click here), I continue to review all posts here in the Forums, but, in general, I'm only personally responding to posts that I mark as #AcumaticaTnT (click here). For Questions (click here), others may respond, or you can post over at Community.Acumatica.com (click here).
Questions Importing Trial Balances
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