Topic: How to integrate Customer Opening Balance.
How to integrate Customer Opening Balance,
i.e. i have customer name & opening Balances (in positive & Negative Amount), how can i do this in FA.
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FrontAccounting forum → Accounts Receivable → How to integrate Customer Opening Balance.
How to integrate Customer Opening Balance,
i.e. i have customer name & opening Balances (in positive & Negative Amount), how can i do this in FA.
You will have to use an import script. Look into 'Install/activate module/extension' from the setup tab. There might be something here you can use.
Joe
When i go to install/Activate Extension, there is showing error
"The Release file in repository is invalid, or public key is outdated"
How can i remove this error to resolve my problem??
FrontAccounting forum → Accounts Receivable → How to integrate Customer Opening Balance.
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