Open entries are transactions that haven't reached their final status yet and aren't included in the Open documents section. You can only post open entries when the corresponding master data is already imported. In a common scenario, the open entries include the following:
- Customer entries: It means all of the money each customer owes on the day of the migration—basically, accounts receivable.
- Vendor entries: It means all of the money the company owes to each of their vendors on the day of the migration—basically, accounts payable.
- Bank entries: It means the money the company has in each bank account.
- Item entries: It means the stock the company has in each location on the day of the migration.
- Accounting balances: It means the balance that each account has on the day of the migration.
- Fixed asset entries: It means all ofthe company's assets with their initial cost and the amount depreciated, as on the day of the migration.
All of these entries must be posted through their corresponding...
