Customer deposit before earliest transaction in Sage 50

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I have started a new Sage 50 company file, taking over bookkeeping for an existing corporation.  The fiscal year ended June 30, 2021, so I set up Sage 50 with a fiscal year of July 1, 2021 to June 30, 2022 (this means the earliest transaction date had to be set to July 1, 2021).  I have recorded all initial balances as of June 30, 2021.  However, there was a customer deposit (prepayment for future services) that was made in May 2021.  This $3,000 balance exists in account 2400 Customer deposits, which I have linked to "Deposits and Prepaid Contracts" in the Settings for Receivables -> Linked Accounts.

I cannot finish History Mode, because the customer balances per the receivables module is zero, and this doesn't match the $3,000 per the G/L.

How do you enter a historical transaction for a prepaid amount???  There is no field for that in the Historical Payments window:

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