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Crystal-7608 asked DSPatrick answered

How can I Fix Posted Incorrect Opening Balances?

Kindly asking for some urgent assistance.

I accidently uploaded wrong opening balances for Accounts Receivable, Payable and VAT Payable, VAT Receivable, and more.
It's not a small amount but quite a large one too.

Is there a way we can adjust these incorrect opening balances?

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1 Answer

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DSPatrick answered

Dynamics 365 is not currently supported here on QnA. The product group for Dynamics actively monitors questions over at
https://community.dynamics.com/f

--please don't forget to Accept as answer if the reply is helpful--




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