[quote=coolmanlg] Our situation is quite different in the sense that we record money owed us. Is it not possible to use the entries encoding to debit the partner?[/quote]
You can insert your debtor and creditor balance directly in your starting balance by naming the partner into the partner field, using the correct debtor and creditor account with the corresponding value. Use the name/description field to reflect the invoice number. Do this for all outstanding invoices in the old system. That way you are able to have correct partner balances and can reconcile these entries. The suggestion to create new invoices for the outstanding invoices is technically possible, but does your government accept 2 invoices for the same? These are legal documents! Therewith reconciling will be painful as partner use the old invoice number as reference and you have to reconcile the new invoice in the new system. As a side effect, creating new invoices is more time consuming then creating a entry line in your journal. ------------------------ Jan www.veritos.nl www.supportandmaintenance.org -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58486#58486 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
