Microsoft Dynamics 365 Business Central vs Calisto Pro

Mappa dei conti

Your accounts, with their codes and types. Bring these first: everything else names them.

Clienti

The people and companies you invoice.

Fornitori

The people and companies who bill you.

Bilancio provvisorio alla tua data di switch

Every account’s balance on the day your books start in Ledger. It becomes your opening balances.

Fatture non pagate alla data di cambio

Invoices customers still owe you on the switch date, with what is left to pay. They are already in your trial balance; a payment after the switch clears them.

Fatture non pagate alla tua data di switch

Bills you still owe on the switch date, with what is left to pay. They are already in your trial balance; a payment after the switch clears them.

Cronologia del diario

Journal lines, if you want your history in Ledger. Lines dated before your switch date are kept for reference (your trial balance already holds them); later ones post.