To Check your Customers' and Suppliers' Opening Balances

1. From the Customer Reports window, print both the Aged Debtors Analysis(Detailed) and Customer Analysis(Detailed) reports.

2. From the Supplier Reports window, print both the Aged Creditors Analysis(Detailed) and Supplier Activity(Detailed) reports.

3. Using these reports, check that you have entered the opening balances for each customer and supplier correctly.

Amend any entries if necessary before continuing.

4. Once you are satisfied that your entries are correct, print your current Trial Balance report.

You should now clear the opening balances from your Trial Balance.

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