GL Accounts in Opening Vendor Bills

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GL Accounts in Opening Vendor Bills

Solution I am trying to post opening vendor balances into Nolapro. The help notes say the entries will not affect GL yet in the screen shot below, we are requested to enter GL code. Do we really need to enter anything in the column?

You don't need to enter anything here. Just click Complete Bill.

Attachments:
OpenVendorBills.jpg

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Article details

Article ID:	22
Category:	Ledger
Date added:	2010-02-10 11:49:29
Views:	47
Rating (Votes):	(1)

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