Bill Credits: Having just created an Opening Journal for all my Opening Balances how does the Journal get posted
“indicating the opening Debtors”
For AR, you use Invoices and credit memos; not JE. For AP (suppliers) you use Bills and Bill Credits, and not JE. For Credit Card, you enter CC charges, and not JE.
Pull these out of that JE and use their specific Functions.
Resolution for 'Bill Credits issue: 'Having just created an Opening Journal for all my Opening Balances how does the Journal get posted' available: Yes.
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