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	<title type="html"><![CDATA[FrontAccounting forum — Opening balance with stock and Serivce render]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=5093&amp;type=atom" />
	<updated>2014-08-11T16:18:54Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=5093</id>
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			<title type="html"><![CDATA[Re: Opening balance with stock and Serivce render]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=20491#p20491" />
			<content type="html"><![CDATA[<p>Regarding service items there are no opening balances.</p><p>Please talk to a local accountant, if something is unclear regarding entering the opening balances.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2014-08-11T16:18:54Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=20491#p20491</id>
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		<entry>
			<title type="html"><![CDATA[Opening balance with stock and Serivce render]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=20490#p20490" />
			<content type="html"><![CDATA[<p>Hello, </p><p>Please l need your help on how to setup Opening balance with stock and Service charges. from this link https://frontaccounting.com/fawiki/index.php?n=Main.OpeningBalances&nbsp; l understand setting up opening balance with stock but with service render (charge) l can&#039;t get it how to enter it along.</p><p>Also, step 8: You will need to create a reverse GL journal entry with these 2 adjustment lines and the same date.&nbsp; how do l go about it?</p><p>l will appreciate your help.</p><p>Regards,<br />Akinola</p>]]></content>
			<author>
				<name><![CDATA[takinolaa]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18968</uri>
			</author>
			<updated>2014-08-11T15:19:08Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=20490#p20490</id>
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