I am trying to set up opening balances but I am failing to bring the set up to 0. I have included all the accounts from the trial balance and inserted the GST paid and Accum depreciation as negatives.
Can somebody help me please?
Thank you.
Kind regards
Thula
Hi Thula (Thula1)
Welcome to the Community Forum. When entering the opening balances, all accounts should be entered as positive numbers. For example, make sure you are not entering your liability account balances as negative numbers.
Please refer to the steps given in this Help Article for instructions on how to enter the opening balance ensuring there is no out of balance: Enter account opening balances.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
