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Este texto se hace referencia a la versión del programa 6.2  

Accounts Payable Opening Balances

When entering Accounts Payable opening balances, you should follow the same basic decisions and procedures described on the Accounts Receivable page, using the Purchase Invoice and Payment registers. Before entering opening balances, use the Sub Systems setting in the General Ledger to make sure that your previous year Accounts Payable opening balances will not be posted to the General Ledger, as described here.

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In this chapter:

• Introduction
  

• Opening Balances in the General Ledger
  

• Accounts Receivable Opening Balances
  

• Accounts Payable Opening Balances
  

• Importing Opening Balances
  

• Printing Reports

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