Prior year entries

I have a query about missing journal entry for previous year… if i missed to enter petty cash Closing balance for previous year as current year opening balance… how can i rectify that in journal?

You can’t enter transactions in a cash or bank account using journal entries

Also, there is no need to enter previous year closing balances as current year opening balances in Manager as it is a perpetual accounting system

The only time you need to enter opening balances is when transferring your accounts from one system to Manager and need to enter the starting balances

Is this what you are doing or have done?

Read the Guide: