Opening balances

I entering my opening balances from the accountant's trial balance and now I have data inconsistencies in the A/P Balance and Prepayment Acct. Bal., how do I fix this problem?  I have no unpaid invoices. My A/P Balance is -2660.00 and my Prepayment Acct. Balance is $23000.00 

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    When you are entering the opening balances for Accounts Payable and Prepayment Account you have to enter the numbers for each of the Vendors with outstanding balances. These amounts can be entered on the Vendor's Ledger as long as you are still in History mode.