Business Central includes several batch jobs that are provided to help in the transfer of legacy account balances to a newly configured company. You can easily transfer this data with the customer journal, the vendor journal, the item journal, or the G/L journal.
The first step is to create a configuration package that includes the setup tables for those journals. The following procedure assumes that this step is completed. For more information, see Set Up Company Configuration. This procedure describes the subsequent steps, which include applying the package that is provided by a partner.
Before you start, make sure that you are on the RapidStart Services Implementer Role Center page as it provides the correct context for your configuration work. For more information, see Changing Basic Settings.
Configure a new company and apply a configuration package to it. For more information, see Configure a Company with the RapidStart Wizard.
The new company does not contain information about journal opening balances.
Open the configuration worksheet and import existing data about customers, items, vendors, and the general ledger. For more information, see Migrate Customer Data.
Apply Configurations to New Companies
Setting Up a Company With RapidStart Services
Administration
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