Steps
to Import or Enter Customer Beginning BalancesThe Customer Beginning Balances option is a special utility used for Accounts Receivable to import or enter the beginning balances for customers. Typically, the Customer Beginning Balances option is only utilized by organizations who just licensed the Account Receivable module in order to import or enter the existing balances due from customers at the point the module is starting to be used (refer to Step 9 on the Accounts Receivable Setup Checklist).