finally i am create my own script to input opening stock, but not one by one, i am input all product one time.

When you are ready the GL Inventory ends up with an accumulated amount and the same amout is credited to a consumable account. This account should then be debited for the same amount and the credit post should be put into an equity account (your company owns this stock). You should have an opening balance from your earlier accounting to compare with, otherwise talk to somebody with accountancy knowledge.

There might be other ways of doing this. Please someone advise us then.

/Joe

thanks

regard

andrian

/Joe

i used exchange rate from rupiah(indonesian currency) to USD, the company currency is USD but customer currency is rupiah, for example

monitor 17" price is $120 for retail price and $100 for wholesale price,
rupiah rate is 9800, so the price for that item is :
$120 * Rp.9800= Rp.1.176.000
or
$100 * Rp.9800= Rp.980.000

but total amount is wrong.

that's

andrian