This function allows you to enter the balances of your General Ledger (G/L) accounts for a specific period.

Steps to Enter G/L Opening Balances

1. Log in to the system.
2. Go to the Office Administration module.
3. Under the Opening Balances section, click on the G/L Opening Balances Amount Entry link.
4. Fill in all required details in the provided fields, including:
   • G/L Account Number
   • Partner
   • Supplier
   • Currency
   • Exchange Rate
   • Date
   • Amount
   • Dr/Cr (Debit or Credit)
5. Click the Submit button to save your entries. These balances reflect on the general ledger account statement.