Hi,
I have created opening entry journal then I see that it is showing at general ledger.
After creating another journal, opening entry journal row doesn’t show but opening entry amount is added with another journal.
Hi,
I have created opening entry journal then I see that it is showing at general ledger.
After creating another journal, opening entry journal row doesn’t show but opening entry amount is added with another journal.
Hi,
Have you created opening entry for another company? Also, check date range you selected in General Ledger
Regards,
Prakash