opening entry

anjali

hello everybody,
i want to know how to post opening entries while starting a new company. say i hv created a new company ,all the setups have been done but no amount against any head in chart of accounts . now the organisation for whom i have done this setup have some amounts in their balance sheet against each and every head, so how i could post those amount in my chart of account.
suppose in our chart of accounts opening creditor will be xxxxxxxxxxx
then how to pass the journal entry . what will be the balancing amount in this case. similarly with almost all the heads.
do any change in journal template , source code going to help me in passing opening entries or not?
is there any such functionality in navision to post opening entries?

plz help
anjali