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We are migrating from accounting old system to openerp. I already created an opening journal for entering c/f closing balance. However, how to enter previous customer / supplier invoices so that partner ageing will tally with Trade debtor & trade creditors opening balance?
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|Asked: 6/26/14, 11:04 PM|
|Seen: 878 times|
|Last updated: 3/16/15, 8:10 AM|