Hi
I need to add my opening balance sheet figures onto quickfile. Obviously as its a brought forward figure it is not an equal DR or CR and so i can’t add them as you would a normal journal.
Please advise as to how I can add these balances to the system.
Thanks
Hi @sarah3,
You should be able to enter a trial balance to set your opening balance figures, please see this guide which may help? Importing data from another system
great thank you…
Let me know if you need any further help 
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