How to enter beginning balances
To enter beginning balances go to Process → Other Processes → Beginning Balance.
You will then see the entry screen. You cannot enter beginning balances for revenue or expense accounts, that activity will have to be entered as a journal entry.
- For more information see this article: Considerations for converting balances and/or summary activity.
You can print a report of your beginning balances by going to Reports → Accounts → Beginning Balance
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