Financial - JDE1 (MOSC)

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Opening Balances

edited Dec 13, 2016 4:00AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Dear,

I use JDE 9.1.5 actually ,i have concern  about opening balance upload my question is not related how to upload as i already read your documents and is okay but my question is how i will manage the debit/credit side for example i need to upload one  asset with cost opening balance1000 and  accumulated OB is -200 so what will the journal entry will be? if i debit cost 1000 and credit Accumulated in 200 the remaining 800- where will be hit? to keep trial balance equal to zero? also my concern for AP ,AR  and GL OB upload where

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