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Once these startup balances are loaded, the system will create Startup Invoices and Bills with an 'S' prefix. These are only used until all A/R payments are received, and A/P Bills paid. After which A/R and A/P invoices and bills from post startup transactions can be used.
This stage has 2 videos in the series.
gs_starting_balances_stage_6_1.mp4
gs_starting_balances_stage_6_2.mp4