We are in the final stages of changing over to RMS HQ and I have successfully imported our customers into the customer table and the balances match our previous accounts. However, when I try and generate a statement to see that the balances are being read, I am getting the error
A10: has a balance discrepancy. Accounts Receivable indicates a balance of ?0.00. The last closing balance indicates a balance of ?1,457.45 as of
15/09/2007
I have looked at the accountreceivable table and see that there is a balance field in it.
Can someone please advise me as to how I complete the import of the account balances?
Thanking you in advance,
Brian