@gino this is a good question, one that is actually getting asked more and more…maybe time for a guide? Unfortunately the answer is not simple and depends on how that balance was made up. See the following comment I made earlier today on a different thread.
This is very much dependent on your previous accounting records. Normally you would take the trial balance from your previous accounting software and import this on the date you want to transition to QuickFile, this would then fully explain any bank opening balances.
How the journal would look depends entirely on how that opening balance was derived (e.g. preceding sales, expenditure etc). Unfortunately it’s not something we can advise upon but I would recommend having a chat with your accountant who should be able to assist.
@josephtmills oddly 6001 was not specifically marked as a purchased code, not sure why but I’ve updated it so it should now allow bulk movements.