Create a manual opening balance reference

This part of the guide explains how to create a manual opening balance reference.

Step 1 - Go to the page List of Manual Opening Balance References

1. Go to the Tax Account module;
2. Choose the Manual Opening Balance References menu. This action opens the List of Manual Opening Balance References page (503:2023);

Step 2 - Create a manual opening balance reference

3. Click the Create button. This action opens the Opening Balance References page (503:2024);
4. Fill out the required fields (identified by a red asterisk *). For example, Reference No., Tax Account, etc.;
5. Click the Save button. This action confirms the creation of the manual opening balance reference and updates the List of Manual Opening Balance References page (503:2023).