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I want to add opening balances but the icon button is grayed out?

I want to add a payroll account number on my CRA Remittance form. I had my GST number in previous years but I am setting up a new account and can't remember how I did it. Can anyone help please.

I used points to get cash back on our corporate credit card. How do I record this so everything will balance?

I use my contact list to entry transactions. Is there a way to get a report that shows the activity (transactions) of one of the contacts? I tried under accounts payable but the only contact that shows up there is for GST.

I upgraded my program to the new 2016-02 and it was working earlier. Now I get a variety of errors that tells me to close and reopen the AgExpert Analyst program. I left a message with tech support already but need this resolved as soon as possible.

I understand that I can open the new fiscal year 2018 and post to it, but still post to 2017...is that correct? So if I post something that changes my 2017 Balance Sheet will that also adjust the 2018 Balance Sheet to reflect the amount posted in ...

I started using Accounting without entering my opening Balances. Can I add my Balances now or do I need to start all over again?

I set up accounts receivable for my deferred cheques and used the last day of the prior year as the transaction date - I then realized that I forgot the GST on the pulse levies and created new accounts receivables with January 1 of the current yea...

I set up a new analyst file but it didn't automatically set up the the previous fiscal year so that I can enter opening A/R and A/P. I am not sure what I did wrong.

I seemed to have lost the ability to print only certain pages of a report. Is there some sort of setting that I can change? I very rarely print out a full report, only the parts that I need.