📊 SQL Accounting Tutorial Part 6: How to Key in Opening Balance (Debtors & Creditors)

In this tutorial, we’ll guide you step by step on how to key in opening balances for Debtors & Creditors in SQL Accounting System: ✅ Go to GL → Maintain Opening Balance ✅ Select the respective debtor/creditor code ✅ Open invoice based on debit balance or credit balance ✅ Enter transactions before the financial start period ✅ Ensure the Past Invoice wording appears ✅ Key in the amount at the bottom right corner That’s it! 🎯 For the other account code, you only need to identify the debit or credit balance then key in the amount will do 👉 Don’t forget to Like 👍, Subscribe 🔔, and Share 📢 this video to support our tutorials. #sqlaccounting #tutorial #electronicdocument #electronicinvoice #eist #electronicrecord #einvoicing #accountingsoftware #opening #accounts