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If your company was previously using other accounting software or upgraded from Realtimme Foxpro version to the Realtimme cloud version,
How to enter Unpresented Cheques from last financial period?
For illustration purpose, assuming you want to start the Realtimme Cloud system on 1st April 2021 and your outstanding bank uncleared from earlier date until 31st March 2021 is to be entered as opening balances.
For Unpresented payment, (Assuming you have the following cheques issued to your suppliers but not presented) as at 31/03/2021
At [A/c Entry], click [Payment]
Follow the steps in  to 
No posting will be updated to the accounts as the Type [ Opening ] is selected.
This entry will only appear during the Bank Reconciliation in April 2021 onwards.
1) If the payment is made to supplier (Accounts Payables) in your last financial period, for unpresented cheques opening balance purposes, it will be entered as GL(General ledger) payment
2) Make sure that the Transaction date is within your financial period "0" or your previous financial period.
If the date is after the financial period "0" , a message below will be shown.
See next topic 24b, Unpresented Receipt ,
or go to Topic 25 : Customer Opening balances brought forward
or Back to Getting Started