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Créé le 14 mar. 2017

Disqus Agexpert Accounting Questions Archive

Hello, I am trying to add my opening balances for my bank accounts and the opening balance section under set up is greyed out and there is no "Opening Balance" button on my chart of accounts. suggestions???

  • RÉPONSE
    10 fév. 2025

    Hello Nichole, is this a new set of books? Do you have a dividing date on the file? If the opening balance screen and the option under the chart of accounts is not available this can be done through the general journal using the first date of the fiscal year debit the bank account and offset the credit to an offsetting account. Did your accountant tell you where to offset this entry?

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