On Wed, Jul 15, 2009 at 7:16 AM, Janeks Kamerovskis
<..hidden..> wrote:
Hi!
I just started to use Ledger SMB.
The problem for me is also english in accounting. I am also begginer in
acconting.
I am trying to do accounting for my company that sells IT services.
I succesfuly entered beggining figures (the rest that I have in the end of
previous period without LedgerSMB) by using
Cash / Transfer.
Question: In which report, how can I view them again?
Trial balance and/or gl reports.
Now I have to enter creditors, that had left the rest amounts in previous
system.
If I understood right it is under AP menus.
How to enter them. F.ex. I have unpaid bill for materials of office use.
Should I need to create some service first?
I would suggest creating a service first.
brgrds and thanks in advance,
Janeks
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