Sales Return on Customer Opening Balance

Hi All,


I have a customer with an opening balance (not sales invoice), the customer decided to return some of the products sold to him last year (i was using different system), i made sales return on the invoice as credit balance to the Debtors account and dept to temporary opening account… I also made stock entry for the products ( dept inventory @ valuation rate, credit stock adjustment @ valuation rate)

did i do it correctly !!!

Any help?!

hi, did you get solution? how did you handle? i’m facing same issue