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| View Revisions: Issue #23286 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0023286: requirement: Create "How to initialize financials in Openbravo" document | ||
| Revision | 2013-03-13 09:57 by VictorVillar | ||
| Description | requirement: Create "How to initialize financials in Openbravo" document. When a client starts working with Openbravo, it would be necessary to explain how to initialize financials. Concerns examples: 1.- When insert the GL Journal entry initialising the accounts: previous Fiscal Year, current Fiscal Year. It can be both, so in what case it is necessary to check off the 'Opening Balance' flag? What is the purpose of it? 2.- method to set up outstanding payables and receivables...what the user has to do with the pending invoices imported in the system, which amounts are already relfected in the Trade Debtors account (already imported with gl journal initialization) ---> Possible solution: create the receivables and use the Trade Debtors GL account in place of what would normally be an income account. |
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| Revision | 2013-03-12 16:10 by VictorVillar | ||
| Description | It is necessary to improve the getting started documentation as for Financial management | ||
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