Jim2® Business Engine Help File

On the ribbon, go to Accounts > Transaction Journal.

1.Select the document number.

2.Select transaction journal.

3.Select -1.

4.Select Run.

 

You can also see the opening balances entered against the GL accounts via the general ledger. From the General Ledger Report menu select Chart of Accounts – Opening Balance.

 

Further information:

Debtors Opening Balances

Creditors Opening Balances

Add Opening Balances

Enter Debtors Opening Balances

Enter Creditors Opening Balances