How to Revise the Opening Balance

  1. Log-in to the system and go to “CHART OF ACCOUNTS”.
  2. Load the specific account you want to update. (In the picture below, it's Acct.No. 3C30.) 
  3. Click “Edit”. 
  4. Input the revised data to “B/F Bal”.
  5. Click “Save & View”.
  • 0 Users Found This Useful
Was this answer helpful?

Related Articles

Add A New User Account to Webaccount

To add a new user to Webaccount, please follow the steps below. 1) Go to “Master File” after...

Edit A User Account

To edit user information in Webaccount, please follow the steps below. 1) Go to “Master File”...

How to Change the Address

When there is a need to change the address you register, take the following steps. 1) After...

How to Settle AR/AP

1) After log in to the system, choose “Cash Module” under “Data Entry”. 2) In “Cash Module”,...

How to add a new ACCOUNT CODE

1) Log-in to the account.2) Go to Master File -> Chart of Accounts -> Add New. Add a new...