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to Compiere, sailaja....@gmail.com
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)
globalqss
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May 22, 2008, 12:08:47 PM5/22/08
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