Upload Opening Balance (GL, Open AP/AR & Bank) with RapidStart in D365 BC | Session - 49 | In Hindi

[@DeepakKumar-ni6xe]

Excellent

[@vijilkumar21]

Thank You

[@pandeyShanvi]

we have uploaded all the opening but if any customer returns the item then how we will handle as there was GST also in sales invoice which was in previous DB

[@Vishal-pn5ue]

Please make a Series of Manufacturing in Business central (Basic to Advanced)
And Your All Videos are so helpful For Intership 👍👍👍

[@DynamicsIndiallectuals]

Sure, we will consider this as well.

[@Mr.Mitra85]

Nice session Akash & Gulshan

[@DynamicsIndiallectuals]

Thanks for these kind words.

[@pandeyShanvi]

My another Question that how we handle Blanket SO/PO ,Also if receipt/Shipment created but Invoice pending to create till 30th July

[@pandeyShanvi]

Customer gives us 30th July on 2 August and we checked and upload till 5th august .Then what about the Transaction between 3th July to 5th August

[@Amanmehra07]

Hi @dynamicsindiallectuals
Sir i having one doubt, after uploding customer opening balance we receive credit memo from customer now booking that credit memo it asks for reference invoice no.
Now i am giving my reference invoice no as opening balance document no of that customer but it says it is non gst document as we have uploded total balance of our customer.
Do you have any solution or workaround for that…

[@DynamicsIndiallectuals]

you can post credit memo by using Genera journal and document type credit memo. Please use this don't create document as credit memo. Please use this and let me know it's help you.
Thank you,
Akash Shukla

[@Vishal-pn5ue]

Your Video are Very helpful
Please this Sheet

[@DynamicsIndiallectuals]

Thank you so much for your valuable comment.