Calculating the Opening Balance

To calculate the Opening Balance in Sage Intacct:

  1. Expand the General Ledger > Configuration folders.

  2. Right-click Calculate Opening Balance and select View Info Pages.

  3. Specify the Fiscal Period using the prompt buttons to select the period range or by entering it manually.

  4. Select the data models for which you wish to calculate the Opening Balances: GL Reports and/or GL Transactions.

  5. Click Run.