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Hello again all,
I really don't understand which account i should choose for de default debit/credit accounts for my opening/closing journal.
What is your default accounts there?
1) Create an Opening Entries Journal: In most of the Chart of Accounts this comes by default. If it's not present, create a journal "Opening Entries Journal" with Type="Opening/Closing Situation". Check the "Centralized Counterpart" option. 1a) create an Account "Opening Expense Account" of Internal Type="Regular" and Account Type="Expense" and set this as the Default Debit Account for the above journal 1b) create an Account "Opening Income Account" of Internal Type="Regular" and Account Type="Income" and set this as the Default Credit Account for the above journal
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|Asked: 2/4/15, 12:37 PM|
|Seen: 1589 times|
|Last updated: 3/16/15, 8:10 AM|