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Hi There.

For some unknown reason, I had placed an opening balance on the accounts payable account chart, many months ago. Now we need to correct it, as it was a mistake. But surprisingly, all other accounts I am allowed to place and change the opening balance, but on teh accounts Payaable Accoutn I can't.

 

Does anyone knows how I could do that? I treid at Chart of Accounts / Editing. No success, the opening balance appears on it, and it is impossible to be changed.

 

Best Regards

Ayres

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Hello, have you try this: 

1. Go to the "Purchased" tap

2. Select the option called "Accounts Payable"

3. Click on the account you need to change

4. Highlight it and click on "Edit"

Try this and let us know. If you still have issues, you can open a support ticket to supportnch@nchsoftware.com

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  • 2 years later...

not sure what you mean by inventory opening balance. If you are referring to an account you created in Express Accounts, click View > Chart of Accounts > double click on the account you want to edit > enter a new Opening Balance > click OK to save the changes.

If you are referring to something else, please elaborate.

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