Hi,
to test accounting module i want to import JV, and i want to import many JV Entries in one JV to speed up, but even the total is balance its always returning the value is not balance so i cant import my data at all , how can i do this?
Thanks
Hi,
As a thumb rule, as suggested by an accountant and erpnext is to keep one temporary asset ledger to subset all liability transactions and vice a versa.
Keeping accounts balanced is a learning curve for a non accounting person. But still to sell the concept internally one has to do it. It is worth all the efforts at the end. Generally, the user reaction on first view of Erpnext is excitement.
Sarang