Using IRIS Accounts Production

Hi,

I am a new user to IRIS and accounts production and need some help!

I have run opening balances into a new year for a customer on AP and it automatically brings up a loss before i even begin posting any entries. Is this correct?

I might add that the loss is the same amount as the opening stock figure. Also, I am trying to post entries such as closing stock and this is not working either! I am sure its the correct account codes i am using (74 & 574).

Can anyone help me with making these entries? All help will be much appreciated.

Junior Accountant.

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Hi Junior

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