Financial Management - PSFT (MOSC)

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Load vendor balances and payments

edited Mar 18, 2019 6:43AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are in implementation phase and would like to upload balances for the last financials year. How can we load vendor wise balances?Also, vendor payments (Advance payment for which invoice not received yet).

Is there any way to upload in bulk? Anyone, who has experience on this can share it and tell what is best practice to do the same.

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