The Beginning Balance module is to set up the
opening balance for each account when you set up your
accounting. It speeds up your setting because you don’t have to
input each opening balance individually in Journal Transaction
Module.
To Enter Beginning Balance
-
Input beginning balance figure for each account.
-
Click "save"
or
(Ctrl+S)
to save the edited record.
-
Click "Restore"
or
(Ctrl+U)
to cancel the edited record.