Topic: How can I edit opening balance (bank account) via phpmyadmin?
We need to change a opening balance because it's has a error.
How can I do it form phpmyadmin?
- apmuthu
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Re: How can I edit opening balance (bank account) via phpmyadmin?
Pass a Journal Voucher correcting it.
How did you get the opening balance - by closing the previous year or by entering a JV in the current year?
Re: How can I edit opening balance (bank account) via phpmyadmin?
as it was instructed in the Wiki but that was about a year ago and there is a mistake. So now, I need to change it so rest of the 2015 stays intact.
- apmuthu
- Moderator
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Re: How can I edit opening balance (bank account) via phpmyadmin?
If there is an error in the opening balance of one account where did the contra entry go? The Balance Sheet should balance out and the difference might get into Cash on Hand. Pass a Journal Voucher to correct the error as on the first day of 2015.
Alternatively, re-open the previous year, make corrections there and then close the previous year and see what gives.