Chart of Accounts
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      How to add an opening balance in Sequence ?

      Left Navigation Bar > Accounting > Accounting Plan

      If needed, you can add opening balances to your accounting accounts.

      1. Click on "Accounting."Solde_initial01
      2. Then, click on "Chart of Accounts."Solde_initial02
      3. Click on the arrow to expand the accounting groups and accounts.Solde_initial03
      4. In the relevant account, click on "Opening Balance."Solde_initial04
      5. Indicate the nature of the transaction by selecting Credit or Debit.Solde_initial05
      6. Select the date.Solde_initial06
      7. Enter the amount.Solde_initial07
      8. Once the data is entered, click on "Validate."Solde_initial08
      9. Once added, you can see the opening balance under the account name.Solde_initial09
      Une fois créé, vous pouvez modifier le solde d'ouverture.
      1.  Click on "Change."Solde_initial10
      2. Make the necessary modifications and click "Validate."Solde_initial11
       

      You can add the opening balance for the necessary accounts as long as there is an open accounting period for that date in Sequence.