Query

Aniket Navelkar aniket at gmx.net
Tue Sep 30 20:53:36 CDT 2003


Hi all,
I have just started using GNU Cash as a full awing accounting software.
But I am facing a small problem. 
I have to enter the opening balances of all my customers & vendors, how
do I make these entries? Secondly, will these balances will be
automatically transferred to the account "ACCOUNT RECEIVABLES"?
Regards
aniket

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