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This text refers to program version 6.3  

Purchase Ledger Opening Balances

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

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In this chapter:

• Introduction
  

• Opening Balances in the Nominal Ledger
  

• Sales Ledger Opening Balances
  

• Purchase Ledger Opening Balances
  

• Printing Reports

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