Hello ndam 

Am not sure if deleting the transactions will do, The best solution is to have 
a fresh tenant without any accounting activities. 

Also before migrating, you should not enable accounts in loan product, saving 
product etc 

Regards 


From: "ndam arouna" <ndam.aro...@skylabase.com> 
To: "mifos-users" <mifos-users@lists.sourceforge.net> 
Sent: Monday, April 23, 2018 12:40:27 PM 
Subject: Re: [Mifos-users] Need More insight on Account linked to financial 
activity and migration of opening balances 

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 < [ mailto:mexina@singo.africa | 
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" < [ mailto:ndam.aro...@skylabase.com | 
ndam.aro...@skylabase.com ] > 
To: "mifos-users" < [ mailto:mifos-users@lists.sourceforge.net | 
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 : [ mailto:i...@skylabase.com | 
i...@skylabase.com ] 





On Mon, Apr 23, 2018 at 8:47 AM, Ndam Arouna < [ 
mailto:ndam.aro...@skylabase.com | ndam.aro...@skylabase.com ] > wrote: 

BQ_BEGIN

Hello Mexina, 
Thanks 

Regards. 



On Mon, Apr 23, 2018 at 7:24 AM, Mexina Daniel < [ mailto:mexina@singo.africa | 
mexina@singo.africa ] > wrote: 

BQ_BEGIN

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" < [ mailto:ndam.aro...@skylabase.com | 
ndam.aro...@skylabase.com ] > 
To: "mifos-users" < [ mailto:Mifos-users@lists.sourceforge.net | 
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 : [ mailto:i...@skylabase.com | 
i...@skylabase.com ] 

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-- 
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 | [ http://amala.co.tz/ | amala.co.tz ] 

Let's grow together 

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BQ_END



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-- 
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 | [ http://amala.co.tz/ | amala.co.tz ] 

Let's grow together 

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-- 
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 
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