Hi Everyone,
In an ERP implementation normaly (other ERPs) we upload the Balance Sheet as a Journal Voucher, import open invoices of Customer/Vendor, Post them and delete the vouchers that are generated as a result of posting these open invoice documents so that they are not duplicated in the Trial Balance since the B/S has already been uploaded.
Is the Proceedure same in Dynamic AX as well?
Thanks in advance for the answer.