In the Erpnext Is there any Facility to Add the New Outstanding Amount. Not started any of the transactions. But need to put outstanding amount from old erpserver to new ERPNEXT.
Can Put Customer’s And Supplier’s Out Standing Amount Manually.
Hi @Dhamu
You can make the journal entry against supplier/customer’s account but the data will not reflect under accounts receivable/ payable reports. Make sales invoice and purchase invoice entry against customer/supplier of outstanding amount, so you will get the accounts receivable/ payable reports properly as well you can make payment entry against them easily.
For more details, see below links
https://frappe.github.io/erpnext/user/manual/en/accounts/sales-invoice
https://frappe.github.io/erpnext/user/manual/en/accounts/purchase-invoice
https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry