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Keying Balance Sheet Stock in General Journal

Article ID: 52930 Email Print
Question
User wants to key in the Opening Balance Adjustment for last year closing. example, he debit sides included Term loan, Renovation, Building in progress, Stock, Deposit, etc. The credit sides included Account depreciation for Freehold, Motor vehicle, Air cond, etc. Note : Both debit and credit is tally at the end. Thus, we cannot put the stock under stock value maintenance.

Answer

To key in this stock code under General Journal, we cannot keyin the Balance Sheet Stock code there. User can use Retain Earning / Accumulated P&L (900-0200) to substitute the stock code.


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Article Details
Views: 1095 Created on: Aug 17, 2014
Date updated: Aug 17, 2014
Posted in: Delphi

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