Gmail Calendar Documents Reader Web more »
Recently Visited Groups | Help | Sign in
Google Groups Home
Compiere
Home
Pages
Files
About this group
Apply for group membership
opening balance- initial client setup
Options
There are currently too many topics in this group that display first. To make this topic appear first, remove this option from another topic.
There was an error processing your request. Please try again.
flag
   2 messages - Collapse all  -  Translate all to Translated (View all originals)
The group you are posting to is a Usenet group. Messages posted to this group will make your email address visible to anyone on the Internet.
Your reply message has not been sent.
Your post was successful
 
From:
To:
Cc:
Followup To:
Add Cc | Add Followup-to | Edit Subject
Subject:
Validation:
For verification purposes please type the characters you see in the picture below or the numbers you hear by clicking the accessibility icon. Listen and type the numbers you hear
 
ARUL  
View profile  
 More options May 22 2008, 11:52 am
From: ARUL <arulkum...@gmail.com>
Date: Thu, 22 May 2008 08:52:24 -0700 (PDT)
Local: Thurs, May 22 2008 11:52 am
Subject: opening balance- initial client setup
Reply to author | Forward | Print | Individual message | Show original | Report this message | Find messages by this author
1. How to set up the opening balance for each customer and vendor
during setting up the system for the first time. (I tried using GL
Journal and even tried importing it, but the it is not reflected in
the Open balance in the Business Partner Info. table)

    Reply to author    Forward  
You must Sign in before you can post messages.
To post a message you must first join this group.
Please update your nickname on the subscription settings page before posting.
You do not have the permission required to post.
globalqss  
View profile  
 More options May 22 2008, 12:08 pm
From: globalqss <car...@gmail.com>
Date: Thu, 22 May 2008 09:08:47 -0700 (PDT)
Local: Thurs, May 22 2008 12:08 pm
Subject: Re: opening balance- initial client setup
Reply to author | Forward | Print | Individual message | Show original | Report this message | Find messages by this author

> 1. How to set up the opening balance for each customer and vendor
> during setting up the system for the first time. (I tried using GL
> Journal and even tried importing it, but the it is not reflected in
> the Open balance in the Business Partner Info. table)

Hi ARUL, you can find detailed instructions on Adempiere project here:
http://adempiere.com/wiki/index.php/Establish_Opening_Balances

Regards,

Carlos Ruiz


    Reply to author    Forward  
You must Sign in before you can post messages.
To post a message you must first join this group.
Please update your nickname on the subscription settings page before posting.
You do not have the permission required to post.
End of messages
« Back to Discussions « Newer topic     Older topic »

Create a group - Google Groups - Google Home - Terms of Service - Privacy Policy
©2009 Google