Enter opening balance of suppliers and customers


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How I can upload opening balance for suppliers and customers because we are in the process of setting up a new company.

I guess this will be thru F0411Z1 and F03B11Z1.
In my understanding that, we have to create two documents. One for all the payment done ( this will be in "paid" status), and another for the payable ( this will be either "hold" or "approved" status)

Am I in the right track ?

My query is related with https://www.jdelist.com/vb4/showthread.php?t=54256