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This text refers to program version 4.3  

Opening Balances in the Sales Ledger - and the Nominal Ledger

Enter Sales Ledger opening balances in the form of Invoices and Receipts. When these are approved and saved, postings will be made to the Debtor, Sales, VAT and Bank or Cash Accounts. This means that all Sales (and Purchase) Ledger opening balances must be entered before the Nominal Ledger opening balances, to prevent posting to these Accounts twice.

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