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Opening Balances

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Hello All,

 

I am in a process of uploading opening balances.

 

Step 1. Upload Inventory stock

Step 2. Upload A/P Invoice

Step 3. Upload A/R Invoice

Step 4. Upload G/l Account Balances.

Step 5. Open PO and SO.

 

Question

1. Can I upload Open PO and SO after Inventory stock.

1. I need to know, Is it possible to start entry after uploading Inventory stock and Open PO and SO.

 

Please help me with your suggestions.

 

Thanks & Regards,

Hitul


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