If you are moving from another accounting system to Loan Performer, you may have to import all the transactions in the old database into Loan Performer so that you have a balanced record of all your previous transactions again posted in Loan Performer. Alternatively, you may just wish to import the closing balance sheet into Loan Performer so that you disregard the old system transactions and begin afresh. You may also need to update the GL from sub ledgers in case you entered information before setting the start of the financial year.
These features are managed under the following modules:
The Nº 1 Software for Microfinance