Opening balances for customers and suppliers

Opening balances for customers and suppliers — this article covers what it is, where it lives in OneSuit and exactly what to do. Part of the Accounting & Ledgers section of the OneSuit Knowledge Base.

Where to find it: People → Import

Steps

1. Enter the balance on each record or import a column.
2. Customers: amount they owe you.
3. Suppliers: amount you owe them.

Tips

• Take balances as of the go-live date.

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