Counter check Suppliers' Opening balances against GL Trade Creditors Control A/c
After entering all AP opening balances, follow the following steps to verify that it tally with Trade Creditors control in the GL opening balances.
: http://realtimme.screencasthost.com/Supp_OB ( @ 8.17 min )
Click Reports --> Supplier Ledger --> Detail Aging
Next, go to Getting started, topic 12: Create user group account
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http://realtimme.cloudapp.net/basic/index.html?Compare_GL_Supp.htm
