1. Creating the opening entries
Via Journal Add Add opening entries the dialog is opened. The opening entries are a predefined collective entry on 9100 opening balance sheet.
At the bottom you see the total debit and the total credit, and their difference. You can only save when the debit and credit are cleared, that is, the difference is 0.00.
You can only work with one currency in a collective posting. For opening postings in a foreign currency, create a new collective posting to 9100 opening balance sheet.