Calculating the Opening Balance
To calculate the Opening Balance in Sage Intacct:
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Expand the General Ledger > Configuration folders.
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Right-click Calculate Opening Balance and select View Info Pages.
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Specify the Fiscal Period using the prompt buttons to select the period range or by entering it manually.
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Select the data models for which you wish to calculate the Opening Balances: GL Reports and/or GL Transactions.
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Click Run.