Offset A/c setup for opening balances import in DTW
I am trying to import opening balances for customers using oInvoices.
There I am using two xls files.
The Documents_Lines filehas a column named AccountCode, but this the column used for BP GL code.
Where do I set the offset ac code (Suspense A/c code) for offsetting the balance.
I appriciate your time spent on answering this.