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Offset A/c setup for opening balances import in DTW

Hi All,

I am trying to import opening balances for customers using oInvoices.

There I am using two xls files.

1. Documents

2. Documents_Lines

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.

Former Member

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