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In this case study, there are no outstanding purchases, but we would need to complete similar steps to enter the historical balances for suppliers, as we've previously done for customers. You would go to set up on the menu bar, and then click on to Balances, and come down to supply balances. We can see that there is nothing out of balance, so we don't need to enter any transactions. Let's click close to return to the command center. Otherwise, if you did have a balance you would need to enter every single bill against each supplier, up to the conversion month being January 2015.
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