Accounts Receivable & Payable.

[Derek Atkins]

Hi,

On Wed, September 7, 2011 1:15 pm, Brian J .Smith wrote:
> Hi guys
>
> I just started with GnuCash and opened a new file for an organisation of
> which I am treasurer. I have succesfully opened the file and have
> opening balances entered and everything balances. I cannot see how to
> set up the individual customers and vendors, with their respective
> balances, so that these sub-ledgers agree with the General Ledger
> accounts.

There are no "opening balances" for the business features.  The only way
to setup an "opening balance" for a Customer (or vendor) is to create a
throwaway Invoice (or Bill) for that opening balance.

> FYI I am very conversant with accounting.
>
> Brian

-derek

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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant