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		<title><![CDATA[FrontAccounting forum — Opening balance with stock and Serivce render]]></title>
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		<description><![CDATA[The most recent posts in Opening balance with stock and Serivce render.]]></description>
		<lastBuildDate>Mon, 11 Aug 2014 16:18:54 +0000</lastBuildDate>
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			<title><![CDATA[Re: Opening balance with stock and Serivce render]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20491#p20491</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Mon, 11 Aug 2014 16:18:54 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=20491#p20491</guid>
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			<title><![CDATA[Opening balance with stock and Serivce render]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20490#p20490</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (takinolaa)]]></author>
			<pubDate>Mon, 11 Aug 2014 15:19:08 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=20490#p20490</guid>
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