Hi Moatasim, you can create opening balances with a manually entered accounting transaction. The screen to use is the following:
https://demo-stable.ofbiz.apache.org/accounting/control/newAcctgTrans?organizationPartyId=Company Enter the information for the header (you can leave most of the fields blank) and then hit the "create" button; in the next screen you will create Debit and Credit entries for the opening balance. I hope it helps, Jacopo On Wed, Mar 8, 2017 at 3:41 PM, Moatasim Al Masri <malma...@bi-bst.com> wrote: > Hi everybody > > This is Moatasim, I would like to ask how can enter opening balances for > GLs and Vendors? > > > > *Best Regards,* > > > > *Moatasim L. Al-Masri* > > Program Manager > > > > [image: Description: Logo for Office-4] > > > > [image: Description: bi email-3-02] > > > > P.O.Box 3516 Amman, 11821 > > The Hashemite Kingdom of Jordan > > *Tel.* +962 (6) 556 2620 > > *Mob (Jordan).* +962 79 5426384 > > [image: Description: bi email-3-04] > > [image: Description: bi email-3-05] > > /biict > > @biict > > Kingdom of Saudi Arabia > > *Mob (KSA).* +966 55 7885607 > > > > > > > > >
