opening balances

[Moatasim Al Masri]

Hi everybody

This is Moatasim, I would like to ask how can enter opening balances for GLs and Vendors?

 

Best Regards,   Moatasim L. Al-Masri Program Manager
P.O.Box 3516 Amman, 11821 The Hashemite Kingdom of Jordan	Tel.                     [phone] Mob (Jordan).   [phone]			/biict @biict
Kingdom of Saudi Arabia	Mob (KSA).        [phone]

 

 

[Jacopo Cappellato-5]

Hi Moatasim,

you can create opening balances with a manually entered accounting
transaction.
The screen to use is the following:

https://demo-stable.ofbiz.apache.org/accounting/control/newAcctgTrans?organizationPartyId=Company

Enter the information for the header (you can leave most of the fields
blank) and then hit the "create" button; in the next screen you will create
Debit and Credit entries for the opening balance.

I hope it helps,

Jacopo


On Wed, Mar 8, 2017 at 3:41 PM, Moatasim Al Masri <[hidden email]>
wrote:

> Hi everybody
>
> This is Moatasim, I would like to ask how can enter opening balances for
> GLs and Vendors?
>
>
>
> *Best Regards,*
>
>
>
> *Moatasim L. Al-Masri*
>
> Program Manager
>
>
>
> [image: Description: Logo for Office-4]
>
>
>
> [image: Description: bi email-3-02]
>
>
>
> P.O.Box 3516 Amman, 11821
>
> The Hashemite Kingdom of Jordan
>
> *Tel.*                     [phone]
>
> *Mob (Jordan).*   [phone]
>
> [image: Description: bi email-3-04]
>
> [image: Description: bi email-3-05]
>
> /biict
>
> @biict
>
> Kingdom of Saudi Arabia
>
> *Mob (KSA).*        [phone]
>
>
>
>
>
>
>
>
>