| | Enter a bank opening balance |
| Resolution | - Go to Bank accounts, select the required record, then click Edit.
- Select 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
- Choose Save then Select the Balance option again.
Bespoke training is available
|
|
