Feature #188
openOpening Balance Import
Start date:
05/09/2023
Due date:
% Done:
70%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
Opening Balance Import
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Anil KV 10 months ago
- Status changed from New to Ready for Coding
- % Done changed from 0 to 20
Document No(Not Mandatory)
Document Date(Not Mandatory)
Document Branch Code(Not set then Select Input)
Document Department Code(Not set then Select Input)
Transaction Date
Ref Doc No
Reference Supporting Doc No
File No
Enquiry No
Transaction Branch Code(Not set then Select Input)
Transaction Department Code(Not set then Select Input)
Account Code
Main ledger Code
Sub ledger Code
Currency
Debit Amount
Credit Amount
Base1 ROE
Base1 Debit
Base1 Credit
Base2 ROE
Base2 Debit
Base2 Credit
Narration
Reference
Note
Cost Center
Cash Counter