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Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Börja arbeta >> Entering Opening Balances Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 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. |
