Opening Balances

[MVA]

Hi,
I wonder, is there a way to input the opening balances for the departments in the new year, without having it show up as an income on the statements?

Thank you,

Debby

[NeilZ]

Hi,
I wonder, is there a way to input the opening balances for the departments in the new year, without having it show up as an income on the statements?

Thank you,

Debby

What opening balances are you talking about?? Trying to understand how you have your system setup?

[MVA]

Thanks Neil,
I got the answer from my accountant... I'd set it up incorrectly before.
Blessings,
Debby

[NeilZ]

Thanks Neil,
I got the answer from my accountant... I'd set it up incorrectly before.
Blessings,
Debby

I kinda figured there was something amiss.