Vendor - Opening Balances
Bill & Di McDonald
mcetten at xtra.co.nz
Mon Mar 22 02:06:09 EST 2004
Hi,
I'm relatively new to Gnucash. I have been powering away entering info and
finding it really great. But have now hit a brick wall.
Is it possible to enter opening balances against individual Vendor accounts?
I can't work out how to do this?
I can see I could enter a entry between Accounts Payable and the Equity
Opening Balances Account. But see no way of allocation the Opening Balance to
the individual vendors, so that the payments when made go to the vendor
accounts.
Or do I have to post the payments related to previous periods against the
opening balance in accounts payable?? rather than the vendors affected.
Any help with this would be greatly appreciated.
Diane McDonald
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