DEBIT/CREDIT BALANCE OF VENDOR NOT REFLECTING IN ACCOUNT RECIEVABLE/PAYABLE

WHILE MAKING ENTRIES FOR OPENING BALANCES IF ANY OF OUR CUSTOMER'S BALANCE

IS IN CREDIT IT IS NOT REFLECTING IN ACCOUNTS PAYABLE.

WHILE MAKING ENTRIES FOR OPENING BALANCES IF ANY OF OUR VENDOR'S BALANCE

IS IN DEBIT IT IS NOT REFLECTING IN ACCOUNTS RECEIVABLE.