Opening Balance for GL Account

Srivas

Hi All,

I am at learning stage. I am trying to import Balances for G/L account through general journal line. what I am not sure of how do I balance lines. Do I need another suspense account to balance all my G/L account balances.
Else I get an "out of balance" error.

Please help. ](*,)

Thanks

ssingla

There are lot of posts on the forum about this topic. Try using search.

P.S. I always use a Suspense Account for uploading opening balances.