Contabilitate › Solduri inițiale (Bookkeeping › Opening balances) takes the final balances of the previous software’s trial balance on December 31 and posts them as one entry on the last day of the year before.
01 · Post them
- Choose the Anul (Year).
- In Solduri (Balances), one account per line: account; final debit; final credit. Use analytic accounts where the chart has them, such as 5121.01.
- Or choose Sau un fișier CSV cu aceleași coloane (Or a CSV file with the same columns).
- Press Înregistrează soldurile inițiale (Post the opening balances).
When the year already has them, the page names the entry and offers Deschide nota (Open the entry); to change them, reverse that entry first.