Good morning Mexina,

I still cant submit 'migrate opening balance' of which i did what you told
me.

Please help me out with another alternative .

Best regards


NDAM AROUNA

BUSINESS DEVELOPMENT ,

SKYLABASE INC

Office number : + 237 243626689  / Email : i...@skylabase.com


On Mon, Apr 23, 2018 at 10:40 AM, Ndam Arouna <ndam.aro...@skylabase.com>
wrote:

> Hello Mexina,
>
> My bad indeed. I  carried out some transactions before. So,i have to
> delete the transactions and then migrate ?
>
> Regards.
>
> On Mon, Apr 23, 2018 at 9:25 AM, Mexina Daniel <mexina@singo.africa>
> wrote:
>
>> Hello Ndam
>>
>> That error happens when you are trying to migrate opening balance while
>> you have posted journal entries,
>>
>> What have you done relating with accounting in the system so far?
>>
>> Regards
>>
>> ------------------------------
>> *From: *"ndam arouna" <ndam.aro...@skylabase.com>
>> *To: *"mifos-users" <mifos-users@lists.sourceforge.net>
>> *Sent: *Monday, April 23, 2018 11:31:42 AM
>> *Subject: *Re: [Mifos-users] Need More insight on Account linked to
>> financial activity and migration of opening balances
>>
>> Hello Mexina
>> I did as you've told me but i cannot submit. Here is what the system says
>> (screenshot).
>>
>>
>>
>> NDAM AROUNA
>>
>> BUSINESS DEVELOPMENT ,
>>
>> SKYLABASE INC
>>
>> Office number : + 237 243626689  / Email : i...@skylabase.com
>>
>>
>>
>>
>>
>> On Mon, Apr 23, 2018 at 8:47 AM, Ndam Arouna <ndam.aro...@skylabase.com>
>> wrote:
>>
>>> Hello Mexina,
>>>
>>> Thanks
>>>
>>> Regards.
>>>
>>>
>>>
>>> On Mon, Apr 23, 2018 at 7:24 AM, Mexina Daniel <mexina@singo.africa>
>>> wrote:
>>>
>>>> Hello Ndam
>>>>
>>>> At "Account linked to financila activities" you are mapping the
>>>> financial activities that will be done automatically by system with the
>>>> activiities perfomed,
>>>>
>>>> You should map the activities that you think the institution will be
>>>> perfoming in the system,
>>>>
>>>> For the case of migrating opening balance for a new instatitution, you
>>>> can start migrating the capital of the institution by crediting the account
>>>> responsible for capital (equity) and debit either Cash or Bank account
>>>> (asset)
>>>>
>>>> Regards
>>>>
>>>> ------------------------------
>>>> *From: *"ndam arouna" <ndam.aro...@skylabase.com>
>>>> *To: *"mifos-users" <Mifos-users@lists.sourceforge.net>
>>>> *Sent: *Sunday, April 22, 2018 7:22:51 AM
>>>> *Subject: *[Mifos-users] Need More insight on Account linked to
>>>> financial activity and migration of opening balances
>>>>
>>>> Good morning community,
>>>> I read the user manual section  on  Account linked to financial
>>>> activity and migration of opening balances and i practiced it.
>>>>
>>>> The example assumed an existing credit union that want to migrate data
>>>> from a previous system to mifos x  but what if it is new institution that
>>>> is being created and has no prior database?
>>>>
>>>> Which kind of mapping will be done at the level of Account linked to
>>>> financial activity?
>>>>
>>>>  In addition, while migrating opening balances , which accounts will be
>>>> affected?
>>>>
>>>> Regards
>>>>
>>>>
>>>> NDAM AROUNA
>>>>
>>>> BUSINESS DEVELOPMENT ,
>>>>
>>>> SKYLABASE INC
>>>>
>>>> Office number : + 237 243626689  / Email : i...@skylabase.com
>>>>
>>>> ------------------------------------------------------------
>>>> ------------------
>>>> Check out the vibrant tech community on one of the world's most
>>>> engaging tech sites, Slashdot.org! http://sdm.link/slashdot
>>>> _______________________________________________
>>>> Mifos-users mailing list
>>>> Mifos-users@lists.sourceforge.net
>>>> https://lists.sourceforge.net/lists/listinfo/mifos-users
>>>>
>>>> --
>>>> Mexina M Daniel
>>>> Lead Software Developer
>>>> Research & Development
>>>>
>>>> Office: +255 22 261 8511 | Mobile: +255 712 110 791
>>>>
>>>> Singo Africa Limited
>>>> Block G, Mbezi Beach B | 7Nakawale Road | P.O BOX 78908 | 14121 Dar es
>>>> salaam
>>>>
>>>> singo.africa | amala.co.tz
>>>>
>>>> Let's grow together
>>>>
>>>> ------------------------------------------------------------
>>>> ------------------
>>>> Check out the vibrant tech community on one of the world's most
>>>> engaging tech sites, Slashdot.org! http://sdm.link/slashdot
>>>> _______________________________________________
>>>> Mifos-users mailing list
>>>> Mifos-users@lists.sourceforge.net
>>>> https://lists.sourceforge.net/lists/listinfo/mifos-users
>>>>
>>>>
>>>
>>
>> ------------------------------------------------------------
>> ------------------
>> Check out the vibrant tech community on one of the world's most
>> engaging tech sites, Slashdot.org! http://sdm.link/slashdot
>> _______________________________________________
>> Mifos-users mailing list
>> Mifos-users@lists.sourceforge.net
>> https://lists.sourceforge.net/lists/listinfo/mifos-users
>>
>> --
>> Mexina M Daniel
>> Lead Software Developer
>> Research & Development
>>
>> Office: +255 22 261 8511 | Mobile: +255 712 110 791
>>
>> Singo Africa Limited
>> Block G, Mbezi Beach B | 7Nakawale Road | P.O BOX 78908 | 14121 Dar es
>> salaam
>>
>> singo.africa | amala.co.tz
>>
>> Let's grow together
>>
>> ------------------------------------------------------------
>> ------------------
>> Check out the vibrant tech community on one of the world's most
>> engaging tech sites, Slashdot.org! http://sdm.link/slashdot
>> _______________________________________________
>> Mifos-users mailing list
>> Mifos-users@lists.sourceforge.net
>> https://lists.sourceforge.net/lists/listinfo/mifos-users
>>
>>
>
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