Specifying opening balances manually

You can manually specify opening balances for the balance sheet.

When opening balances are saved, they are automatically written to the first period of all years in the configuration set.

  1. Click the Home icon.
  2. Select Applications > Financial Applications > Balance Sheet > Data Entry > Input Opening Balance.
  3. Select the entity and version for which to input balances.
  4. Specify the opening balance for each account and press Enter.
  5. Click Save.