Steps to Ensure Smooth Processing of Opening Inventory Uploads

1. Prepare the Excel File

Enter Items, UOM, Quantity and select costing method Manual or Auto.

Select the appropriate equity account to balance the amounts. By default used(suspense Account)

2. Map Headings

Align your Excel columns with the corresponding system headings.

3. Validate Data

Run the validation process.

Correct any errors identified and re-run validation until successful.

4. Finalize and Upload

Once validation is successful, complete the upload to finalize opening balances.

https://www.youtube.com/watch?v=yxz_CIdsneI&list=PLmBiR3iz2v7HyIclCvXQsHyADYm4KCZIN