Beginning at the main screen, click on Accounting. This will launch the Accounting menu.
Select Accounts linked to Financial Activities
Click on "+Define New mapping"
Select and edit the mapping as mentioned in the example below:-
Financial activity: Opening Balances Transfer Contra
Account: Opening Balances Contra Account(Equity account type)
Then click on Submit.
Note: For the example above: Opening Balances Transfer Contra, you should have created an Equity Account Type from chart of account feature. For example: Opening Balances contra account with account type as equity. |
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