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offset Account


My client want to enter the opening balance entry for Customer,Vendor and G/L accounts.

Now i need to know where i have to Create the following offset accounts (Assets/Libility/Revenue/ Expenditure).

1. Offset Accounts Vendor

2. Offset Accounts Customer

3. Offset Accounts G/L

How this offset accounts get adjusted. Please let me know in detail.



Former Member
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