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This topic require you to have fairly good accounting knowledge. You may want to seek your accountant or our support team for assistance.
Use a journal entry to record (non-cash) business transaction, making changes in the accounting figures for the purpose of
Enter your opening balances of all your balance sheet item and or your profit and loss items here ( Ignore this GL opening balance if your company is newly setup, )
Next, learn how to import brought forward opening balances from current system to Realtimme Cloud , monthly adjustments or audit adjustments