I am using ERPNEXT for manufacturing company.
I don’t have Accounting background, so I really need help.
I have read several article and user manual, but still can’t find the suitable explanation for my situation.
For the beginning I am create entry journal with entry type opening entry. After I have opening balance, I start importing my item, bom, supplier, customer, bank account and other. Then I am using work order to produce my finished goods and sell it.
Every month the accounting division in the company need to close period.
I am using voucher close period to close monthly period. When I am starting new month, the opening balance for current month is empty. Is that whats going to happen every month?
I have to import my opening balance?
or I am doing it wrong all this time?
My opening balance in August
After voucher close period
My opening balance in September
I also trying using accounting frozen up to, but after I am doing it in August 25th then I still can make PO in August 21th. Is that suppose to happen?
I thought after I froze the account, I can’t make any transaction in the frozen month.
Please anyone give me some advise, because after I am reading some articles and manual I think I still do it wrong.
Your help mean a lot to me.