I have configured the chart of accounts and I don't know where to enter opening balance into the bank accounts and customer debit.
In Peachtree accounting, it's quite straight forward but here, I don't know the difference between: 1. Entries Encoding by Line 2. Entries by Statements 3. Entries Encoding by Move Am confused as to which one to use to enter opening balance. When I enter balance from 1. and I try to validate, I get the following > You can not validate a non-balanced entry ! > Make sure you have configured Payment Term properly ! > It should contain atleast one Payment Term Line with type "Balance" ! How do I balance it? I don't have an account. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58289#58289 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
