Set up your operating account’s starting balance using journal transactions (Debit: Bank Account, Credit: Owner Equity).

Steps

1. Go to Accounting > Journal Transaction.

2. Click + Journal Transaction.

3. Fill required fields:

   • Description (e.g., “Operating Account Opening Balance”)

   • Date

   • Property & Unit (dropdowns)

4. Add line item details:

   • Account (dropdown)

   • Description

   • Reference (optional)

   • Debit Amount (bank account)

   • Credit Amount (owner equity)

5. Add Line for additional entries if needed.

6. Notes field (optional).

7. Click Submit.

Result: Opening balance properly recorded in ledger.