i am using erpnext in fabrication
i have sales order and sales invoice and stock entry …ect
i do it for keeping documents only.
but now i want to start with real accounting
the problemi am not accounting and when open GL all rows wrong
i need to keep all records and setting account balance to 0 value to start real accounting
but i need to keep all records i was entered
how can i do that?
i am trying start new Fiscal Year but no thing change, may be i do it by wrong way!!
i will share chart of account
ERPNext: v12.0.3 (version-12)
Frappe Framework: v12.0.3 (version-12)