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+---- Thread: How to carry forward opening balance in new ERP: (/showthread.php?tid=9182)
How to carry forward opening balance in new ERP: - Almohafiz - 02-19-2022
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.
RE: How to carry forward opening balance in new ERP: - TimSchofield - 02-19-2022
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
RE: How to carry forward opening balance in new ERP: - Almohafiz - 02-21-2022
Thank you and we will check it out.