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Re: How to create a beginning balance
- Subject: Re: How to create a beginning balance
- From: Carl Davis <..hidden..>
- Date: Thu, 3 Jan 2008 08:57:28 -0600
On Wed, 2 Jan 2008 10:58:45 -0800
"Chris Travers" <..hidden..> wrote:
> On Jan 2, 2008 10:38 AM, Carl Davis <..hidden..> wrote:
>
> > When I add an existing customer, what would be the most logical way to
> > add a beginning balance to that customer?
>
>
> An AR transaction, or a set of them if you need to track aging.
>
> Best Wishes,
> Chris Travers
How easy would it be to create a script or csv import to do this for
me? I can obtain a customernumber and amount (might positive or
negative so I can do two imports, one for AR and one for some general
liability).