Hello Serge
The balance of the account to be migrated can either be a debit balance or 
credit balance, it can not be both.
Regards


Sent from my Samsung Galaxy smartphone.-------- Original message --------From: 
Serge Consty via Mifos-users <mifos-users@lists.sourceforge.net> Date: 
28/04/2018  10:16  (GMT+03:00) To: "A good place to start for users or folks 
new to Mifos." <mifos-users@lists.sourceforge.net> Cc: Serge Consty 
<consty10...@yahoo.fr> Subject: Re: [Mifos-users] Need More insight on Account 
linked to financial activity and migration of opening balances 

            Please could you help me , I have the same issue: this is the error 
message : field is required
error.msg.accounting.defining.openingbalance.both.credit.debits.are.passed -












            
            
                
                    
                    
                        Le jeudi 26 avril 2018 à 11:23:35 UTC+1, Ndam Arouna 
<ndam.aro...@skylabase.com> a écrit :
                    
                    

                    

                    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



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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

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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
------------------------------ ------------------------------ ------------------

Check out the vibrant tech community on one of the world's most

engaging tech sites, Slashdot.org! http://sdm.link/slashdot
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______________________________ _________________
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
------------------------------ ------------------------------ ------------------

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