| | Reconcile an opening balance |
| Resolution | - Go to Banking, then open the relevant bank account.
- Select Reconcile.
- Set your Statement Date to the opening balance date.
- Enter your Statement End Balance.
- Enter a reference such as Opening Balance.
- Choose Apply.
- Select Reconcile beside the opening balance transaction.
- Select Finish.
- Select Print if you want a copy of the reconciliation.
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