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Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Starting Work >> Entering Opening Balances Poprzednia Następna Wersja do wydruku Szukaj Opis dotyczy systemu HansaWorld Enterprise wersja 4.3 Opening Balances in the Purchase Ledger When entering opening balances in the Purchase Ledger, you should follow the same basic decisions and procedures described on the Sales Ledger page, 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. |
