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		<title><![CDATA[FrontAccounting forum — How to input opening balance]]></title>
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		<description><![CDATA[The most recent posts in How to input opening balance.]]></description>
		<lastBuildDate>Wed, 08 Dec 2010 16:17:49 +0000</lastBuildDate>
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			<title><![CDATA[Re: How to input opening balance]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7631#p7631</link>
			<description><![CDATA[<p>Is there a feature of how to post a picture or diagram of an item (either hardware/consumable part/end product) then with that select it to virtually build the product and have it deduct from inventory the counts and reveal the locations of these bits?</p>]]></description>
			<author><![CDATA[null@example.com (Inventory)]]></author>
			<pubDate>Wed, 08 Dec 2010 16:17:49 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7631#p7631</guid>
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			<title><![CDATA[Re: How to input opening balance]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7630#p7630</link>
			<description><![CDATA[<p>How do I query by a part and get its location?<br />How do I query a piece of hardware type and get its location?</p>]]></description>
			<author><![CDATA[null@example.com (Inventory)]]></author>
			<pubDate>Wed, 08 Dec 2010 16:14:28 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7630#p7630</guid>
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		<item>
			<title><![CDATA[Re: How to input opening balance]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7489#p7489</link>
			<description><![CDATA[<p>I started using it this year<br />So I entered my balance as of 31-Dec-2009<br />Then I created new fiscal year 2010<br />And I started using it this year</p><p>The exact wiki link is here, but you should read it all as recommended by Joe<br />https://frontaccounting.com/fawiki/index.php?n=Main.OpeningBalances</p>]]></description>
			<author><![CDATA[null@example.com (albertolima)]]></author>
			<pubDate>Fri, 19 Nov 2010 20:55:13 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7489#p7489</guid>
		</item>
		<item>
			<title><![CDATA[Re: How to input opening balance]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7477#p7477</link>
			<description><![CDATA[<p>Please read about these topics in&nbsp; .</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 19 Nov 2010 08:25:25 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7477#p7477</guid>
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		<item>
			<title><![CDATA[How to input opening balance]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7476#p7476</link>
			<description><![CDATA[<p>Dear FA Team.</p><p>I have finalized all the necessary setup of FA and ready to start for live transaction, I migrate from old system into FA.</p><p>Could you please teach me some item below:<br />1. How to input the opening balance of each account into ledger, do I have to make a journal entry of each account (I can not find a function to input the opening balance).</p><p>2. After input the opening balance of each account, how to make a detail outstanding AR and AP?. Is there any function on sales/purchase (AR/AP) but not posted to GL?.</p><p>I want to migrate my data on November 30, 2010.</p><p>Thank you for your help.<br />Ken Surya.</p>]]></description>
			<author><![CDATA[null@example.com (slametsur)]]></author>
			<pubDate>Fri, 19 Nov 2010 03:01:15 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7476#p7476</guid>
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