beginning balances - open balances

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

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When entering A/R (or A/P) beginning balances how to enter open balances for invoices. There is no such field on the beginning balances forms.


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Just enter the open balance amount in the balance field. You could enter the full invoice amount in the Memo field for reference.

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