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Former Member
Dec 08, 2008 at 02:30 AM

Posting G/L Opening balances

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Hi All

Please assist me with this problem , I was capturing opening balances and then I had a problem when i was capturing opening balance for Accounts Payable account. The account is set as a control account and now I can't create a opening balance for this account.

Is there a work around for this .

Thanks

Bongani Dlamini