Hello, I am setting up accounts module for my office and have little knowledge of accouting.First I need to create Accounts and i want to give them some opening balance description is here:
CODE Name Debit Credit Balance cumpany currency Internal Type 10100 Capital 0.00 0.00 0.00 $ View
now sub account for capital.
CODE Name Debit Credit Balance cumpany currency Internal Type 101001 Director-1 0.00 0.00 0.00 $ Regular
CODE Name Debit Credit Balance cumpany currency Internal Type 101002 Director-2 0.00 0.00 0.00 $ Regular
now how can I define Opening balance of my company?? note: any value given in debit becomes 0 when i save it. please help me out in it.
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|Asked: 9/20/13, 8:53 AM|
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|Last updated: 3/16/15, 8:10 AM|