Hello, I want to ask. My client start using ERPNext this month, they don't have any system before. I already told them to closing their accounting period before then the ending balance become the opening balance in ERPNext. My question is, what should I do in the ERPNext? Do I have to create Period Closing Voucher then uploading the opening balance? Or I can uploading opening balance without create Period Closing Voucher? Hope any suggestion for me. Best Regards, Enggar
