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Jun 03, 2009 at 05:35 AM

Is it possible to enter customer/vendor opening balance ?

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Dear all,

Is it possible to enter customer/vendor opening balance of 31.03.09 on 01.04.09 by changing posting period to month of april-09 ?

How to do it ?

They(client) have entered transactions for month of apr-09,may-09,they want correct opening balance

to displayed while taking accounting & financial reports?

Jeyakanthan