Menu
Index
Search
 
   
   
   
 
 
← Previous page
 
Next page →
 

Opening Balances

Opening Balances
1

Business Unit

1. Business Unit
 
Select the Business Unit.
2

Remarks

2. Remarks
 
Enter Remarks if applicable.
3

Filter Selection

3. Filter Selection
 
Use the Filters to filter more or less detail.
4

Opening Balance

4. Opening Balance
 
Left Click on the Opening Balance Field of the Vendor to edit the opening balance.
 
Remeber to add a minus sign if the balance is do be a credit balance.
5

Process

5. Process
 
Left Click on the Process Button to save the changes that was made.
Made with help of Dr.Explain