Can we import with out Beginning Balances

[5454]

Dear All,
We are implementing MAS200 in our company for the first time. I have a question related to importing the data.

As Our Accounts is not finalized for the year 2003 we do not have the Begining balances. Is there any option where we can import the data like Master files,Inventory,Sales orders, Aged receivables etc and later on importing the Beginning Balances. Will this affect the entire Accounts?

I appreciate your help if you can enlighten me with any suggetions.
Thanks.
MAS Beginner

 

[mas90guru]

Yes you can do that. I would recommend NOT using the BB journal for beginning balances in GL as that doesn't leave a very good audit trail. Import to G/L as if it was a regular journal entry.



Regards,

Wayne Schulz
Schulz Consulting, LLC

http://www.s-consult.com

 

[5454]

Wayne,
Thanks for the suggestions.

MAS90 Beginner