Video Document - training: gs starting balances stage 6

Stage 6: Load Customer and Supplier Balances

On completion of this video the viewer will be able to:

Enter Customer/Debtor carry forward Balances

Create A/R Startup Invoices

Enter Supplier/Vendor carry forward Balances

Create A/P Startup Bills

View and Report A/R & A/P aged balances

Once these startup balances are loaded, the system will create Startup Invoices and Bills with an 'S' prefix. These are only used until all A/R payments are received, and A/P Bills paid. After which A/R and A/P invoices and bills from post startup transactions can be used.

This stage has 2 videos in the series.

Stage 6:Video 1 - Enter A/R & A/P Starting Balances

Video source: :training:gs_starting_balances_stage_6_1.mp4

Stage 6:Video 2 - Create Starting Invoices & Bills

Video source: :training:gs_starting_balances_stage_6_2.mp4