To access the Supplier Account Opening screen, from the main menu select Parties>Supplier Opening Balance.
Supplier Opening Balance Records
The default Records screen shows the opening balances of all your suppliers.
To check opening balance records of a particular supplier, from Supplier Name drop-down, select supplier.
The opening balances of the selected supplier will load in the grid.
Note: Ten latest records will be visible. From Go to Page drop-down (at the bottom of the page) you can select the next page to view more records.
Locking Supplier Transactions
Locking transactions at regular intervals helps in streamlining your accounts and keeping your data processing faster.
Locking supplier transactions till a specific period simply means that the current balance of the supplier is made the new opening balance.
How to edit a Supplier opening balance
When you select a supplier on the Supplier Account Opening screen, the supplier’s last saved opening balance will be visible in the Opening Balance field. Make changes to it and click the update button.
