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Šis apraksts rakstīts programmas versijai 4.0  

Opening Balances in the Purchase Ledger

When entering opening balances in the Purchase Ledger, the same basic decisions and procedures described on the Sales Ledger page should be followed, using the Purchase Invoice and Payment registers in the Purchase Ledger. Before entering opening balances, use the Sub Systems setting in the Nominal Ledger to make sure that your previous year Purchase Ledger opening balances will not be posted to the Nominal Ledger, as described here.

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