Hello Mexina,
I succeeded in '' migrating the opening balance'' . I'm grateful to you and
the community.
Best regards
NDAM AROUNA
BUSINESS DEVELOPMENT ,
SKYLABASE INC
Office number : + 237 243626689 / Email : i...@skylabase.com
On Tue, Apr 24, 2018 at 12:53 PM, Mexina Daniel <mexina@singo.africa> wrote:
> Hello Ndam
>
> If you haven't done any transaction or activitity that might affect any
> ledger, and in all products i.e loan, saving, share, fixed deposit and
> recurring you have chose "none" in accounting part, it should allow the
> migration.
>
> If all of the above are correct, please provide the screenshot of the
> error it provide now.
>
> Regards
>
> ------------------------------
> *From: *"ndam arouna" <ndam.aro...@skylabase.com>
> *To: *"mifos-users" <mifos-users@lists.sourceforge.net>
> *Sent: *Tuesday, April 24, 2018 10:35:08 AM
>
> *Subject: *Re: [Mifos-users] Need More insight on Account linked to
> financial activity and migration of opening balances
>
> 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
>>>
>>>
>>
>
> ------------------------------------------------------------
> ------------------
> 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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