Anyone with experience importing Opening Trial Balance in OneWorld with Due to and Due From accounts? Would like to ask some questions on how it is done.

I've done it before, but I can't say it's the only or best way haha, here or pm is okay if you want my input!

@blue, you need to make sure the accounts do not have Eliminate checkbox is unchecked. But actually the right way to do it is to use one IC AP and one IC AR and post each pair with intercompany customers and vendors. Long and tedious way though. In the end just create two new IC AP and IC AR accounts for autobalancing going forward, not for the upload