How to add starting balances for suppliers

[Mostafa1911]

hello
i need to know how to add starting balances for suppliers
or you can add it on new update
because when i open new project for new year i can’t add it
thanks

[Joe91]

You do not open a new business for the new year. Manager is a perpetual accounting system

See here Close an accounting period | Manager

[masubhnai]

Can you explain me how to enter starting balance for suppliers and customer.

[masubhnai]

Dear Joe91,

I am moving data from another software to manager, there alread had starting balance for customer and suppliers. how i can enter in manager

[eko]

See:

Added "Starting Balances" section under "Settings" (again)

It might seem like we’ve come full circle but the latest version (24.10.23) is adding Starting Balances section under Settings. I know there have been quite a few iretations of this concept in Manager over the years but I never felt like I’ve nailed it. There were always issues. So based on what I’ve learned, observed and what I need for the future (e.g. upcoming purge function to delete historical transactions), I came up with new model to establish starting balances. Under Settings tab, ther…

[Kaisar_Enam]

you can add it by batch create , upload accounts heads first without starting balance then update batch create with inputting starting balance.

[eko]

See:

Facing Issue in Items starting balance

@Kaisar_Enam please see the message from @Lubos I added the link to in my post above. IIt explains that starting balances should be set using the Settings function since late last year!