In the past years, I simply used " General Ledger " for all transaction including Receivables and Payables.
This year I would like to use the Daceasy Easy standard format, however, I don't know how to carry " Vendors and Customers' last year-end balance " to the new financial year ( say 01-Apr-2008 ) as openning balance.
Though I have setup a lists of vendor, I find NO place in " Easy setup: Account Balance-Account Payable-vendors" for us to enter last year's closing balance.