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GL: How to reset opening balance to zero

Question: I have wrongly keyed in the Opening Balance figures. Is there any function to reset it all to zero?

Version: 1.8 / 1.9 / 2.0


Yes. Go to G/L > Opening Balance Maintenance.

Reset OB1.png

Under More Functions, Choose Reset Opening Balance to Zero.

Reset OB2.jpg

Click on Yes to reset opening balance.

Reset OB3.jpg

Now, you may key in your correct Opening Balance.

Reset OB4.png

Note: Please backup before resetting opening balance. You’re advised to consult with your auditor or related personnel before performing this action as this could affect the presentation of your financial reports.

By: Lay Swan 180221, KM 180226, P180227

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