Opening Balance Adjustment in nav 6.0sp1 IN

arul
Member Posts: 49
See initially i have done with the Opening balance against Vendor.
The payment is also done .
But at last my client says ,the Opg Bal which i given is Wrong .
Now i want to change the figure of the Opg balance.
For Example:
Opg Bal for Vendor X-36000
Invoice 1 Opening bal is 10000
Invoice 2 Opening Bal is 10000
Invoice 3 Opening bal is 16000
So Three payment is done against for those invoices,
Pmnt 1:10000 rs Completely Done
Pmnt 2:10000 rs Completely Done
Pmnt 3:80000 rs Partially Done
Now balance is 8000 rs for that vendor.
after reconciliation my client says opening balance figure was wrong due to wrong figure in Invoice 1 and Invoice 2.
Actual Opening bal for that vendor is 30000 rs
But it was given as 36000 rs
How to configure this in Nav6.0 SP1
The payment is also done .
But at last my client says ,the Opg Bal which i given is Wrong .
Now i want to change the figure of the Opg balance.
For Example:
Opg Bal for Vendor X-36000
Invoice 1 Opening bal is 10000
Invoice 2 Opening Bal is 10000
Invoice 3 Opening bal is 16000
So Three payment is done against for those invoices,
Pmnt 1:10000 rs Completely Done
Pmnt 2:10000 rs Completely Done
Pmnt 3:80000 rs Partially Done
Now balance is 8000 rs for that vendor.
after reconciliation my client says opening balance figure was wrong due to wrong figure in Invoice 1 and Invoice 2.
Actual Opening bal for that vendor is 30000 rs
But it was given as 36000 rs
How to configure this in Nav6.0 SP1
0
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