how to make opening balance in accounts for parties
Please refer following URL:-
Opening balance entry is done through JV form.
-Create opening adjustment asset and opening adjustment liability
account in asset and
liability head respectively.In more info tab, mark is opening as “yes”
- if select bank account for opening balance, select opening
adjustment liability for corresponding credit entry.
entry type-> opening entry
party-------> customer-----> name
check your first row is blank:- and it asking to select “Account”
please see video also which is provided in “Accounts” module
Accounts ->Help->Opening Accounting Balance…