Modify Bill by Bill
Here are the steps for modifying Accounts Opening Balance Bill by Bill entry. To learn more, you can also watch this RELY Online tutorial video:
Modify Accounts Opening Balance Bill by Bill
To modify Accounts Opening Balance Bill by Bill entry in Rely,
1. First, go to Utilities > Setup > Other and press Enter key.
2. Select All option and press Enter key.
3. Select Adjust Bill by Bill? option and press Enter key.
4. Enter Y here and press ESC key.
5. In 'Would you like to save?', select Yes option and press Enter key.
6. Press ESC-ESC.
Next, 1. Go to to Master > Account > Opening Balance > All Accounts and press Enter key, account list will be displayed.
2. Select the name of the account in which you want to enter the opening balance and press Enter key. Bill wise opening list will be displayed.
3. Press Enter key here and all details will be displayed. Here, you may change the value in Amount field.
4. In 'Do you confirm?' select Yes option and press Enter key.
5. Press ESC key and select Yes option in 'Want to update balance?' and press Enter key.Your account Opening Balance Bill by Bill entry will be modified.
Related Topics:
1. Accounts Opening Balance Bill by Bill
2. Accounts Opening Balance Consolidated
3. Modify Accounts Opening Balance Consolidated