2.4A Supplier OB with foreign currency
10/15/2013
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Learn how to enter suppliers' balances from previous system to Realtimme
2.4A Supplier OB with foreign currency
Created: 10/15/2013
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Skip this topic if your company is newly incorporated
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Why you need to enter suppliers' balances into Realtimme system?
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Mock up suppliers' aging lists
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Verify a few things before entering opening balances.
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Verify the financial period setting.
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Verify suppliers account that appear in the aging list are created
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Start to enter suppliers opening balances as per aging list.
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Credit Notes (negative balances)
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Print suppliers' aging report to verify the posted entries
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Verify aging totals to trade creditors in balance sheet.