Procedure:
- Go to Setup.
- In Setup, the Company Setup section appears open CSV templates.
- A dropdown appears in CSV template window. Select Journal Entries-AP then export CSV file.
- Upload your data in a system-generated file as guided in the video.
- Now go to General Ledger → Journal entry → Select Date → Choose file → Import
- Add Opening Balance Equity (on debit side).
- Process Journal Entry.