To Enter your Nominal Ledger Opening Balances

1. From the main toolbar, click Nominal.

2. Select the nominal account codes for which you have opening balances, then click Record.

3. Click the O/B (opening balance) button in the Balance text box.

The Opening Balance Setup window appears.

4. In the Opening Balance Setup window, enter the following opening balance details.

5. To accept these details, click Save, or, to return to the Nominal Ledger Record window without saving, click Cancel.

You can enter the following opening balance information:

Ref	Debit
Date	Credit

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