Hi,
please help me in this generic problem.
1) - i have 40 customers / supplier and i want to enter opening balances from 1-Apr-2014 in openerp.
i have created customers but not able to enter customer/supplier opening balaces.
2) - I Also want to Enter Opening balance (BF) for Fixed Assest in openerp.
Please help. this is very generic issue with openerp