Entering unpaid opening sales and purchase invoices

User Guide Says "Since you have already booked the income or expense on these invoices in the previous period, select the temp opening accounts in the “Income” and “Expense” accounts.

But when I opened Temp Opening Accounts Under Income and Expense the system does dont allow to submit Sales Invoice or Purchase Invoce with a message poped up saying those are PL accounts.

Please let me know where I have gone wrong.
Thanks
JD



You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

Sorry missed this - temp accounts should Balance Sheet accounts. Your balance sheet must match before you start a new accounting period.

On Sunday, January 26, 2014 11:29:17 PM UTC+5:30, JD wrote:
User Guide Says "Since you have already booked the income or expense on these invoices in the previous period, select the temp opening accounts in the “Income” and “Expense” accounts.

But when I opened Temp Opening Accounts Under Income and Expense the system does dont allow to submit Sales Invoice or Purchase Invoce with a message poped up saying those are PL accounts.

Please let me know where I have gone wrong.
Thanks
JD



You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.