webERP Forum

Hi,

      Actually now we are using ERP 4.15 and there some wrong entries and wrong amounts we  posted . we have all updated balances in Excel,and we want to shift to ERP4.15.2  how we can create supplier or customer or Gl accounts with opening balances in new ERP. Please guide us .


Thanking you.

Hi there, There is a section in the manual on setting up a new system, which includes how to take on balances. Youi can find it by looking at this [page:

ManualContents.php?ViewTopic=CreatingNewSystem

Thanks
Tim

Thank you and we will check it out.