Nominal Ledger Opening Balances
You need to enter an opening balance for each nominal account code that appears on your trial balance, including the Debtors and Creditors control accounts, the VAT on Sales and Purchases control accounts and your bank accounts.
Related Topics
To Enter your Nominal Ledger Opening Balances
Nominal Ledger and Bank Opening Balance Postings
After Entering Nominal Ledger and Bank Account Opening Balances