When Should I Enter My Opening Balances?
We recommend you enter your opening balances at the beginning of a new accounting period, such as the beginning of a month, quarter or half year.
You only need to enter opening balances into Sage Line 50 when you first use the program. At the end of the financial year Sage Line 50 automatically enters the opening balances for the new financial year when you run the Year End option.
Related Topics
Your Opening Balances Checklist
Nominal Ledger Opening Balances
To Check your CustomersÆ and SuppliersÆ Opening Balances