Hi, After taking closing balances against all suppliers from the old system, we have created a move in the new tryton-based system as opening-balances for account payable. The parties for all suppliers have also been created and attached with the corresponding opening-balance move.
Now we want to make payment against these opening balances. Any thoughts how it can be done? By the way, is this the right way to initialize the account payable with the opening balances? Bests, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/73ba4c6f-4a91-4806-a8b4-ac9f55f9b515%40googlegroups.com.
