Accounts Payable/end of financial period

[generalegend]

Read this thread it may be of some help:

Suppliers Starting Balance

First of all, Thank you for this great accounting software. I don’t know the question is correct or not as I’m newbie. I’ve entered starting balance in “Accounts payable>Supplier” as usual. But the balance shows in the Suppliers / Transactions Negative(-) and when I make payment instead of reduce the amount, the negative amount increases. (I’m using the latest version 19.12.4) [2019-12-21_162320] Could anyone explain me. Thank you.