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Hi,
I had doubt regarding in Balance sheet we have 100 series for current asset,
there is only cash and bank.
but i have multiple bank accounts opening balance. how to add all the 4 account under curent asset.
For example,
I oodo there is only bank. But i have 4 bank account xxx,yyy,zzz,aaa like that. all the accounts has seperate opening balances, so how could i add,what is the GL code is help to import without an error.
Not sure if I understand the question, are you moving from another accounting system and have 4 bank accounts, and corresponding accounting account?
You could add more bank accounts and corresponding account in the Chart of Accounts.
Go to accounting and under Configuration:
Br.
Ørjan
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