📊 SQL Accounting Tutorial Part 6: How to Key in Opening Balance (Debtors & Creditors)
2:23
YouTubeEIST | SQL & E-Invoice Malaysia Tutorials
📊 SQL Accounting Tutorial Part 6: How to Key in Opening Balance (Debtors & Creditors)
In this tutorial, we’ll guide you step by step on how to key in opening balances for Debtors & Creditors in SQL Accounting System: Go to GL → Maintain Opening Balance Select the respective debtor/creditor code Open invoice based on debit balance or credit balance Enter transactions before the financial start period Ensure the Past Invoice ...
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