Opening balance mistake

Question asked by Mike Ellis 8 years ago

Hi...

Help appreciated here. I made a mistake when first setting up my bank accounts. I created a bank account with an opening balance whereas what now realise i should have done is create a zero balance account and transfer start up capital from the Director's loan account.

Any views on the most straightforward way of correcting this as i don't seem to be able to delete the transaction.

2 Replies

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are