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AR/AP is currently not integrated to i21 AR AP balances, but users can enter external AR/AP balances from other system to bring in the balances in i21.

Image Added


AR/AP can be entered from top grid which will create new balance in Summery tab under ' Liabilities/Receivables' 

User can enter the AR balances in AR field, AP balances in AP field. Balances should be entered in USD.