Dynamics 365 Business Central: How to use Configuration Package to post documents (Sales Order, Purchase Order, Transfer Order, General Journal, etc.)

When importing the opening balance to Business Central by Configuration Package, you cannot import the posted data directly, such as Posted Sales Invoices, Customer Ledger Entries, General Ledger Entries, etc., so you should first import the data before posting, such as Sales Order, General Journal, etc., and then do Post from the page. This is a very common practice.

Source : Dynamics 365 Lab
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