Ledger Closing Balance

Roles

Finance Admin

Path

Accounting » Accounting Configuration » Ledger Closing Balance

Pre-Requisite

• Finance policy must be created
• Finance Admin role to User
• Financial Year should be created

Inputs Needed

• Ledger Name
• Ledger Alias

• Group Name
• Account Type
• Date Of closing Balance
• Closing Balance
• Debit/Credit type
• Account For