Capturing Financial Journal Entry with Opening Balance Adjustment
- 8 steps |
- 43 seconds
1
Click "Financial"
2
Click "Capture Adjustment"
3
Click the "Description" field.
4
Click Type and choose Debit or Credit depending on if the opening balance is in a positive or negative.
5
Click this dropdown and select the ledger account you are adding the balance in for.
6
Choose the contra account as "Opening Balances"
7
Add in the amount.
8
Click Save
