1. Go to Process then Journals and select General Journal.
2. Click Settings and de-select Tax Processing.
3. When opening balances are for the previous financial year de-select This Year Transactions.
4. Click OK and enter the opening balances as they appear on the Trial Balance (TB).
5. DR goes in the Debit column and CR goes in the Credit column.
6. You'll use the Opening balance/suspense account sub account to capture the Customer, Supplier, Inventory and Bank accounts.
7. Once the Trial Balance is captured the bottom right needs to show In Balance.
8. Click Update

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