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This text refers to program version 5.4  

Opening Balances in the Purchase Ledger

When entering opening balances in the Purchase Ledger, you should follow the same basic decisions and procedures described on the Sales Ledger page, using the Purchase Invoice and Payment registers in the Purchase Ledger. 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
  

• Opening Balances in the Sales Ledger
  

• Opening Balances in the Purchase Ledger
  

• Opening Balances in the Stock Module
  

• Importing Opening Balances
  

• Printing Reports

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