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Buku besar akun

Berpeta di Calisto sebagai Rekam · 12 bidang

Your accounts, with their codes and types. Bring these first: everything else names them.

Pelanggan

Berpeta di Calisto sebagai Kontak · 15 bidang

The people and companies you invoice.

Pemasok

Berpeta di Calisto sebagai Kontak · 15 bidang

The people and companies who bill you.

Neraca saldo pada tanggal pergantian Anda

Berpeta di Calisto sebagai Rekam · 10 bidang

Every account’s balance on the day your books start in Ledger. It becomes your opening balances.

Tagihan yang belum dibayar pada tanggal pergantian Anda

Berpeta di Calisto sebagai Tagihan · 15 bidang

Invoices customers still owe you on the switch date, with what is left to pay. They are already in your trial balance; a payment after the switch clears them.

Tagihan yang belum dibayar pada tanggal pergantian Anda

Berpeta di Calisto sebagai Tagihan · 15 bidang

Bills you still owe on the switch date, with what is left to pay. They are already in your trial balance; a payment after the switch clears them.

Riwayat jurnal

Berpeta di Calisto sebagai Rekam · 12 bidang

Journal lines, if you want your history in Ledger. Lines dated before your switch date are kept for reference (your trial balance already holds them); later ones post.