• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Enter opening balance of suppliers and customers


VIP Member
How I can upload opening balance for suppliers and customers because we are in the process of setting up a new company.

I guess this will be thru F0411Z1 and F03B11Z1.
In my understanding that, we have to create two documents. One for all the payment done ( this will be in "paid" status), and another for the payable ( this will be either "hold" or "approved" status)

Am I in the right track ?

My query is related with https://www.jdelist.com/vb4/showthread.php?t=54256