Balances brought forward

Good day

I need some help as this is the first time i am using this software. I loaded a new company and now i need to have the brought forward balances of the previous year in this software. I can’t seem to find where i put this information in.


There are several locations depending on the source of the opening balance.
Cash Accounts, Accounts Receivable / Payables, Inventory and capital (depending on business structure) have their own location. All other Balance Sheet accounts are entered via Settings - Chart of Accounts.

Have you read the Guides - there are specific guides covering the above