Opening balance entry

khaludi2 · December 14, 2013, 6:39am

Hi Everyone,

why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.

any help

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furniture_elegance · December 14, 2013, 7:01am

A.a Khalid,

go to this link to guide you: https://docs.erpnext.com/opening-accounts-and-inventory

Good day

On Sat, Dec 14, 2013 at 9:39 AM, Khalid Abdu Said <kh...@gmail.com> wrote:

Hi Everyone,
why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.
any help

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Furniture Elegance Ltd.
Paramount Plaza
P.O. Box 8776-00200
NAIROBI

Tel: 0702-842500 / 0722-206060

Web: www.elegance.co.ke

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system · December 14, 2013, 7:04am

Openning balance just for real account (balance sheet account)

Felix Panjaitan.,SE.,Akt.
Bahana Solution's Consultant
081 282 538 506
085 255 145 274
0411-514564
ba...@gmail.com
www.bahanasolution.com

On Dec 14, 2013 2:39 PM, "Khalid Abdu Said" <kh...@gmail.com> wrote:

Hi Everyone,
why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.
any help

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khaludi2 · December 14, 2013, 7:52am

W.A Furniture,

Thanks for the help, i know this earlier, but still does not say any thing about a PL account and what type of error should we anticipate in the time of uploading opening balance. Please be informed that i have a long list of opening balances that it can not be handled by the opening entry type of journal voucher(i tried this one before.) so I using by the Data import tool, it is uploaded successfully. The problem is in submitting the individual entries!

Thanks

On Saturday, December 14, 2013 10:01:17 AM UTC+3, Furniture Elegance wrote:

A.a Khalid,

go to this link to guide you: https://docs.erpnext.com/opening-accounts-and-inventory

Good day

On Sat, Dec 14, 2013 at 9:39 AM, Khalid Abdu Said <kh...@gmail.com> wrote:

Hi Everyone,
why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.
any help

–

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- - -
Furniture Elegance Ltd.
Paramount Plaza
P.O. Box 8776-00200
NAIROBI

Tel: 0702-842500 / 0722-206060

Web: www.elegance.co.ke

–

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rmehta · December 14, 2013, 8:31am

When you import, there is an option to submit the transactions you are importing.

On Saturday, December 14, 2013 1:22:53 PM UTC+5:30, Khalid Abdu Said wrote:

W.A Furniture,
Thanks for the help, i know this earlier, but still does not say any thing about a PL account and what type of error should we anticipate in the time of uploading opening balance. Please be informed that i have a long list of opening balances that it can not be handled by the opening entry type of journal voucher(i tried this one before.) so I using by the Data import tool, it is uploaded successfully. The problem is in submitting the individual entries!

Thanks

On Saturday, December 14, 2013 10:01:17 AM UTC+3, Furniture Elegance wrote:

A.a Khalid,

go to this link to guide you: https://docs.erpnext.com/opening-accounts-and-inventory

Good day

On Sat, Dec 14, 2013 at 9:39 AM, Khalid Abdu Said <kh...@gmail.com> wrote:

Hi Everyone,
why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.
any help

–

You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

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–
- - -
Furniture Elegance Ltd.
Paramount Plaza
P.O. Box 8776-00200
NAIROBI

Tel: 0702-842500 / 0722-206060

Web: www.elegance.co.ke

–

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khaludi2 · December 14, 2013, 9:49am

Hi Rushab,

I think u did not follow the thread. I have already stated my problem on top, error is coming on submission.

On Saturday, December 14, 2013 11:31:11 AM UTC+3, Rushabh Mehta wrote:

When you import, there is an option to submit the transactions you are importing.

On Saturday, December 14, 2013 1:22:53 PM UTC+5:30, Khalid Abdu Said wrote:
W.A Furniture,
Thanks for the help, i know this earlier, but still does not say any thing about a PL account and what type of error should we anticipate in the time of uploading opening balance. Please be informed that i have a long list of opening balances that it can not be handled by the opening entry type of journal voucher(i tried this one before.) so I using by the Data import tool, it is uploaded successfully. The problem is in submitting the individual entries!

Thanks

On Saturday, December 14, 2013 10:01:17 AM UTC+3, Furniture Elegance wrote:

A.a Khalid,

go to this link to guide you: https://docs.erpnext.com/opening-accounts-and-inventory

Good day

On Sat, Dec 14, 2013 at 9:39 AM, Khalid Abdu Said <kh...@gmail.com> wrote:

Hi Everyone,
why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.
any help

–

You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

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–
- - -
Furniture Elegance Ltd.
Paramount Plaza
P.O. Box 8776-00200
NAIROBI

Tel: 0702-842500 / 0722-206060

Web: www.elegance.co.ke

–

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khaludi2 · December 14, 2013, 9:50am

Hi Rushab,

I think u did not follow the thread. I have already stated my problem on top, error is coming on submission.

On Saturday, December 14, 2013 11:31:11 AM UTC+3, Rushabh Mehta wrote:

When you import, there is an option to submit the transactions you are importing.

On Saturday, December 14, 2013 1:22:53 PM UTC+5:30, Khalid Abdu Said wrote:
W.A Furniture,
Thanks for the help, i know this earlier, but still does not say any thing about a PL account and what type of error should we anticipate in the time of uploading opening balance. Please be informed that i have a long list of opening balances that it can not be handled by the opening entry type of journal voucher(i tried this one before.) so I using by the Data import tool, it is uploaded successfully. The problem is in submitting the individual entries!

Thanks

On Saturday, December 14, 2013 10:01:17 AM UTC+3, Furniture Elegance wrote:

A.a Khalid,

go to this link to guide you: https://docs.erpnext.com/opening-accounts-and-inventory

Good day

On Sat, Dec 14, 2013 at 9:39 AM, Khalid Abdu Said <kh...@gmail.com> wrote:

Hi Everyone,
why is this message "For opening balance entry account can not be a PL Account" come, whenever i want to submit an opening entry through the journal voucher.
any help

–

You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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–
- - -
Furniture Elegance Ltd.
Paramount Plaza
P.O. Box 8776-00200
NAIROBI

Tel: 0702-842500 / 0722-206060

Web: www.elegance.co.ke

–

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rmehta · December 16, 2013, 8:31am

Yeah Sorry - Opening entries happen "before" you start a financial year, hence there is no P&L

To import post Opening Entries, import them from a separate voucher.

On Saturday, December 14, 2013 3:20:25 PM UTC+5:30, Khalid Abdu Said wrote:

Hi Rushab,
I think u did not follow the thread. I have already stated my problem on top, error is coming on submission.

On Saturday, December 14, 2013 11:31:11 AM UTC+3, Rushabh Mehta wrote:
When you import, there is an option to submit the transactions you are importing.

–

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