Accounting
Opening Balance

Questions
Is it possible to import historical transactions instead of an opening balance?
KK Kareem Kouddous
8 months ago
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I would like to add all the historical transactions instead of creating opening balances so that it is as if I was using erpnext from the beginning of the year
I would like to add all the historical transactions instead of creating opening balances so that it is as if I was using erpnext from the beginning of the year
N Nulll
3 months ago
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Any answer to this question?

Any answer to this question?

N Nulll
3 months ago
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Any answer to this question?

Any answer to this question?

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Opening Accumulated Depreciation
Bakunga Bronson
9 months ago
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What would the Opening Accumulated Depreciation mean for our assets in this case?
What would the Opening Accumulated Depreciation mean for our assets in this case?
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Opening Accumulated Depreciation
Bakunga Bronson
9 months ago
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What would the Opening Accumulated Depreciation mean for our assets in this case?
What would the Opening Accumulated Depreciation mean for our assets in this case?
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Inventory Opening balance
mohamed hamdy
9 months ago
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After inside open balance for items. What about the account Inventory for GL. Is it update outo or no ? If no how update it.
After inside open balance for items. What about the account Inventory for GL. Is it update outo or no ? If no how update it.
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Temporary Account Settlement
Vivek Choudhary
1 year ago
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After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
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Journal Entry
L Leowkg
2 years ago
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Hi, why is the "Profit and Loss" type account not allowed in the Opening entry? FYI i am copying the Trail balance from my old software with is include P&L account
Hi, why is the "Profit and Loss" type account not allowed in the Opening entry? FYI i am copying the Trail balance from my old software with is include P&L account
Riyad Cloudy Camp
1 year ago
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Because only the Balance Sheet item needs to carry forward.
Because only the Balance Sheet item needs to carry forward.
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Videos
Kofi Ayivor
2 years ago
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Videos dont seem to work. Is there anything wrong from here
Videos dont seem to work. Is there anything wrong from here
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Temporary Account
Botan Abdullah
2 years ago
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After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
Want to discuss?
Post it here, our mentors will help you out.
Temporary Account
Botan Abdullah
2 years ago
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After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
Want to discuss?
Post it here, our mentors will help you out.
Temporary Account
Botan Abdullah
2 years ago
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After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
After creating Sales and Purchase Invoice through the Opening Invoice creation tool, how can we deal with the amount inside the "Temporary Account"? when will it be zero?
Want to discuss?
Post it here, our mentors will help you out.
Temporary Open Ledger
J JoneDae
2 years ago
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i miss this in my installation, and just adding another account in my chart of acounts didnt work, am i doing something wrong?
i miss this in my installation, and just adding another account in my chart of acounts didnt work, am i doing something wrong?
Want to discuss?
Post it here, our mentors will help you out.