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Post Info TOPIC: How do I enter the opening balances
Sammy76


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How do I enter the opening balances
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After a year of chasing I have finally received the trial balance with opening balances for the accounts, and also individual supplier opening balances for April 2012. I have spent the year entering all their accounts onto Quickbooks, so how do I now enter the opening balances?



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Navangi


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Hi Sammy

 

I guess you can enter them by journal. Date journal as opening balance i mean beginning of financial year. Just put balance sheet balance in order to carry on with new year.

Thanks

Navangi



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Sammy76


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I've done it thanks. Just entered supplier invoices dated 31/03/12

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