Hi,
Can anyone talk me through the opening stock process. I created a vendor account called opening stock. I generated a vendor invoice for vendor stock with all the stock items in to initialise my inventory. I now need to know what the procedure is to journal out the vendor stock invoice. I presume I need to credit vendor stock. Please be specific TIA Dave ------------------------------------------------------- This SF.NET email is sponsored by: AMD - Your access to the experts on Hammer Technology! Open Source & Linux Developers, register now for the AMD Developer Symposium. Code: EX8664 http://www.developwithamd.com/developerlab ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
