Hi! I’m setting a new business in Manager and I don’t know how to creat the balance in the account what already have money How can I set the corret balance?
I think you click on Reports, then Starting Balances under General Ledger heading, then click on the blue link. From memory the link may be a blue - sign for any account that does not have a starting balance already.
If you are using the latest version, you can set starting balance for each account (e.g. bank account, customer, supplier, inventory item, fixed asset etc.) when creating it which is a lot more intuitive way.
But before you can set starting balances for any account, you need to set
Start Date under