1. Go to Process then Journals and click Supplier Journal.
2. Click Settings and by Contra Account select the Opening Balance sub account for suppliers.
3. If processing for last financial year, untick This Year Transactions.
4. Untick Tax Processing and click OK.
5. For ageing purposes, select the Period and Date that you processed the balance in.
6. Select Supplier Account and enter a unique Reference.
7. Enter Description and enter Amount.
8. The Contra Account will show the Opening Balance sub account for suppliers.

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