On Thu, Oct 16, 2008 at 11:39 AM, Eric Lucas <[EMAIL PROTECTED]> wrote: > Question: How do I insert a "forward balance" record into LedgerSMB? > > Scenario: I'm loading existing accounting data from QuickBooks into the > LedgerSMB system and I'm only loading 2007 (since the prior data is a > mess.) I ran a Trial Balance in QB and have the balances for each > account on 1-1-2007. I need to enter these in the system prior to > loading the 2007 transactions. Then, the Trial Balance for 12-31-2007 > should match in both QB and LedgerSMB.
One GL transaction with a reference of "Start" and a description of "Forward Balance" should be sufficient. Best Wishes, Chris Travers ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
