Modify Consolidated Entry
Here are the steps to modify Accounts Opening Balance Consolidated entry. To learn more, you can also watch this RADIX Online tutorial video:
To modify Accounts Opening Balance Consolidated entry in Radix,
- After logging in to the Company Main menu, Go to Masters > Accounts > Opening Balance.
- Accounts Opening Balance entry form will open. Enter details here:
- GL. Group Type - Select All option here from the list of options displayed.
- Balance Type- Select All option here from the list of options displayed.
- Document Type - Select Consolidated option here from the list of options displayed.
- Accounts list will be displayed in the Account List section. Select the account here, for which you want to do accounts opening balance consolidated entry.
- Change the opening balance amount in Amount field on the right side in Consolidated Amount section and press Enter key.
Please Note: Here,If the opening balance is going to be credited, enter the amount as a positive value.
If the opening balance is going to be debited, add a minus (-) sign in front of the amount to show it as a negative value.
- You will see the modified accounts opening balance amount in the Amount field in Accounts List section. Your Accounts Opening Balance Consolidated entry is modified.
- Similarly, you can modify for other accounts as well. Click on Close button.
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