Compare GL Creditor Control

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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

 


 

Related Topics

GL Opening Balance

 

Trade Creditors Control

 

Getting Started

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http://realtimme.cloudapp.net/basic/index.html?Compare_GL_Supp.htm