2.4A Supplier OB with foreign currency

2.4A Supplier OB with foreign currency

10/15/2013 | 0:10:01

Learn how to enter suppliers' balances from previous system to Realtimme

2.4A Supplier OB with foreign currency

Created: 10/15/2013

0:00:00 Skip this topic if your company is newly incorporated

0:00:07 Why you need to enter suppliers' balances into Realtimme system?

0:00:29 Mock up suppliers' aging lists

0:02:44 Verify a few things before entering opening balances.

0:02:50 Verify the financial period setting.

0:03:42 Verify suppliers account that appear in the aging list are created

0:05:08 Start to enter suppliers opening balances as per aging list.

0:06:43 Credit Notes (negative balances)

0:09:07 Print suppliers' aging report to verify the posted entries

0:09:36 Verify aging totals to trade creditors in balance sheet.