Hello,
How do I import my Aged Trial Balance in Sage300 from Excel?
Thanks!
Helen
You can't import it, you can only export it.
Noted. Thanks!
Are you referring to importing it from another system as opening balances into Sage?
You can import an AR Open Invoice (and CN) batch. Ensure that you are not configured to auto-post to the G/L. Post the A/R batch once you confirm that the batch balances, then delete the resulting G/L batch.
Hi, Yes, this is what I want to do. Thanks!
Then you can do as 13381622 replied with.
Noted. Thank you very much!!!
Noted. Thank you!
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