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Clearing opening balance account

Former Member
0 Kudos
52

Hello,

We have a balance in the opening balance account from the import of the different transactions. How could we clear them.

Thanks

Vani

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former_member583013
Active Contributor
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Vani,

It will depend on what you have imported using this opening balance GL and what remains to be imported.

Suda

Former Member
0 Kudos

Suda,

We have imported invoices, credit memos for both customers and vendors.

Vani

former_member583013
Active Contributor
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Are you using only one opening GL account or multiple.

Suda

Former Member
0 Kudos

Suda,

We are using only one G/L account.

Vani

former_member583013
Active Contributor
0 Kudos

Ok. If thats the case, the opening balance G/L should balance itself to zero after you import all the remaining transactions.

Suda

Former Member
0 Kudos

Thank you suda