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Re: What's best practice for importing A/P and A/R balances when migrating to OpenERP?

To: openerp-community@xxxxxxxxxxxxxxxxxxx
From: Phil Frost <indigo@xxxxxxxxxxx>
Date: Thu, 10 Jan 2013 13:23:24 -0500
In-reply-to: <50EF02A3.5030003@bitglue.com>
User-agent: Mozilla/5.0 (X11; Linux x86_64; rv:17.0) Gecko/17.0 Thunderbird/17.0

On 01/10/2013 01:04 PM, Phil Frost wrote:

So I'm deploying OpenERP accounting, migrating from a previous
accounting system. I'm wondering specifically what is the best way to
import balances from open invoices from the previous year.

I should also mention that we have no stock to track in OpenERP, so thatis not a concern.

Follow ups

Re: What's best practice for importing A/P and A/R balances when migrating to OpenERP?
From: Graeme Gellatly, 2013-01-10

References

What's best practice for importing A/P and A/R balances when migrating to OpenERP?
From: Phil Frost, 2013-01-10