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Jul 10, 2012 at 06:27 AM

Posting Keys


Dear Sir,

I am in implementation project

For uploading of asset we do

Posting Key- 70 Asset Dr

Posting key-50 Opening balance for Assets Cr

Same way for liabilities any other key is required or we can pass entries 50 posting key

Posting key – 50 Liabilities Cr

Posting key -40 opening balance for balance Sheet Dr