Setting Opening Bank Balance for Reconciliation

This is the first time we are recording our reconciliation how do we put in the balance?

Posted by Shirley Hopkins on May 22, 2019 9:58 AM BST

Hi Shirley,

To set your opening bank balance go to the Accounts list and double-click
on the Cheque Account row, then set the Opening Balance figure. This will
then be used in the Bank Reconciliation list.

Posted by Solar Accounts Customer Support on May 22, 2019 11:02 AM BST