Solution Properties Solution ID: 250602091104420 Last Modified Date: Mon Jun 02 09:21:37 UTC 2025 Taxonomy Path: Case category//How do I...//processing Author: [email protected]

Enter a bank opening balance Description Cause Resolution Go to Bank accounts, select the required record, then click Edit. Click the Balance option, enter the required Ref and the Date of the original opening balance entry, then: If the balance is a debit, enter the value into the Receipt field If the balance is a credit, enter the value into the Payment box Click Save then click the Balance option again. [BCB:19:UK - Sales message :ECB]   Steps to duplicate Related Solutions