How to make opening balance in accounts for parties

ERPNext Accounting
1

how to make opening balance in accounts for parties

2

Hi,
Please refer following URL:-

https://frappe.github.io/erpnext/user/manual/en/accounts/opening-accounts.html

Opening balance entry is done through JV form.

-Create opening adjustment asset and opening adjustment liability
account in asset and
liability head respectively.In more info tab, mark is opening as “yes”

  • if select bank account for opening balance, select opening
    adjustment liability for corresponding credit entry.
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Pasted image1093Ă—582 88.4 KB

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entry type-> opening entry
series—> jv
temperory opening---->
party-------> customer-----> name
debit–> 10000

5

Hi,
check your first row is blank:- and it asking to select “Account”

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Pasted image1366Ă—728 54.5 KB

7

Hi,
please see video also which is provided in “Accounts” module

Accounts ->Help->Opening Accounting Balance…

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