📊 SQL Accounting Tutorial Part 6: How to Key in Opening Balance (Debtors & Creditors)
Автор: EIST | SQL & E-Invoice Malaysia Tutorials
Загружено: 2025-08-21
Просмотров: 1052
Описание:
In this tutorial, we’ll guide you step by step on how to key in opening balances for Debtors & Creditors in SQL Accounting System:
✅ Go to GL → Maintain Opening Balance
✅ Select the respective debtor/creditor code
✅ Open invoice based on debit balance or credit balance
✅ Enter transactions before the financial start period
✅ Ensure the Past Invoice wording appears
✅ Key in the amount at the bottom right corner
That’s it! 🎯
For the other account code, you only need to identify the debit or credit balance then key in the amount will do
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