DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

How to Enter Past Purchase Entry


#1

When I am going to enter an past dated purchases with inventory on hand account, it goes to suspense account please help me for the same we are planning to switch all our companies to Manager.


#2

Manager has concept of Start date. Any purchase invoice entered before start date will be treated as opening balance invoice for the purpose of establishing opening balance for Accounts payable control account.

You can change the Start date under Settings tab.