[لقطة شاشة_5-1-2025_15739_127.0.0.1] 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

You do not open a new business for the new year. Manager is a perpetual accounting system See here Close an accounting period | Manager

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

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

See: [image] 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 Manage…

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

See: [image] 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!

How to add starting balances for suppliers

eko January 16, 2025, 9:07am 5

See:

Topic		Replies	Views
Facing Issue in Items starting balance	6	95	January 18, 2025
Starting balance	16	1177	July 6, 2021
Please Add Field of Opening Balances in Customers & Suppliers	9	590	May 17, 2018
I want to set the opening balances for customers and suppliers without affecting the income statement	6	96	June 15, 2026
Starting customer balance	4	575	April 20, 2022

How to add starting balances for suppliers

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