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Make sure you had set Financial Start Period & System Conversion Date before you key in Opening Balance
GL Maintain Opening Balance
For general account, you can point on the account and press on EDIT button, insert Opening Balance either Debit or Credit & SAVE
Opening balance for Customer, highlight on the Customer Account, press on EDIT YES
New Select Customer Code Insert Invoice Number Enter Date (make sure before system conversion date)
Key in your amount either by lumpsum or Invoice by Invoice
Same step to key in Opening Balance for Customer and Supplier
Stock Opening Balance, highlight on Stock Account and press EDIT YES
求める情報が見つからない場合は、キーワードや指定した条件を変えてみてください。