Opening balance entries will be active if there are no property journal transactions (for a property in focus) already in the system.
Opening balance entries will be inactive if there are already property journal transactions (for a property in focus) already in the system.
We provide for this adjustment. Just click on bank balance by navigating to the (1) accounting / property journal, (2) select the property click on the property name. (3) The bank balance will be shown in the upper right corner. (4) Click on the bank balance link.
In this case the starting amount will be $0.00.
A dialog will be shown for you to enter the opening bank balance. Click on the beginning balance radio button.
Note: This post will be in the owners contribution account.
