Carry forward opening balances for AP and AR

Hi SL2024

I understand the importance of getting those opening balances right in your file. Once they're sorted, you can start entering your transactions. I recommend entering the balances from the date you're beginning to use the file. If you've started using it recently, you don't need to worry about anything before that date. Alternatively, you can enter the July 2023 opening balance and record all transactions that affect the balances from that date.

Let us know if you need further assistance.

Thanks,
Genreve