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  5. Instructions for the program for the store. Money. Making the initial balances

Instructions for the program for the store


Making the initial balances

In order to normally start working with money in application, you need to enter their minimum balance. This is done already in Modules - Organization - Money. By default, it will be empty, and we will need to enter the opening balance for all financial items.

To do this, let's create a new record.

Adding a new entry

In the window that appears to indicate the balances, we need to select a counterparty, in this case, it will be us; and also - a financial item for which the balance is indicated.

When you select a counterparty, we get to the People menu. There we need to create our organization.

 Adding a counterparty

We select it. In the paragraph financial item, we select the initial balances and indicate the amount.

 Depositing residues

In the same way, you can specify the balances for all financial items. For example, money at the cash desk and in the bank. We will do so, having previously created the appropriate financial items in the Money category.

See also in money:

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