OPENING BALANCES

 OPENING BALANCES:

Navigation:

Write My Setting in search bar Select role center “RapidStart Services Implementer”.

Write “Configuration Worksheet” in search bar.

1. Click on Gen. Journal Line.

2. From action tab click on “Fields”.

1. Click on Clear included all fields will be unmark then tick mark on those fields which you want to select.

Click on export to template.

Click on Export from Template.

Click on Package Data to view the balances to be imported.

Click on Show error to view the migration errors.

Select “Apply DATA” then close.

 

Then go to Accounting Manager role center.

Select Journals and then select General Journal.

Click on Post.