Hi everyone, I’m try to use erpnext from few days. and I didn’t find any option for inserting customer opening balance or outstanding . Which is the right way to insert it , please suggest me
Thanks,
Noman Haider
Bangladesh
Hi everyone, I’m try to use erpnext from few days. and I didn’t find any option for inserting customer opening balance or outstanding . Which is the right way to insert it , please suggest me
Thanks,
Noman Haider
Bangladesh
Yes , I did it .but searching some easiest way .
Okay let’s I describe which I follow right now. please give me expert suggestion, if there any issue have _
Step 1 - Create all my customer list
Step 2 - Create a new journal entry and select “Debtor” than select one by one “party” name and Debited their outstanding amount . And at the last row I credited “Temporary Opening Accounts”.
Step 3 - I checked the trial balance it’s show like how all suggest me before way .
Just tell me am I right or wrong ? and if I wrong where the problem will be occur ?
I think you are right there
If you have a lot of customer opening balance you can also use .cvs file
via
your.domain/desk#data-import-tool
Thanks for your smart suggestion.
you are welcome