Update Current Assets
Before importing current assets, make sure that you have created the required ledgers under Chart of Accounts > Assets > Current Assets group.
1. How to import details of current assets
Go to: Accounting > Company and Accounts > Journal Entry > New.
Enter Posting Date.
Select the appropriate current asset ledger in the Account column and enter the value in Debit.
Select 'Temporary Opening' ledger in Account and enter the balancing amount in Credit.
Set 'Is Opening' to Yes.
Before importing current assets, make sure that you have created the required ledgers under Chart of Accounts > Assets > Current Assets group.
1. How to import details of current assets
Go to: Accounting > Company and Accounts > Journal Entry > New.
Enter Posting Date.
Select the appropriate current asset ledger in the Account column and enter the value in Debit.
Select 'Temporary Opening' ledger in Account and enter the balancing amount in Credit.
Set 'Is Opening' to Yes.
Published on: 24 / 08 / 2020