How to modify the existing opening-balance journal entry of an account if the opening balance was incorrectly entered in Accounting Express, in Accounting Professional, or in Small Business Accounting

Support for Office 2003 has ended

Microsoft ended support for Office 2003 on April 8, 2014. This change has affected your software updates and security options. Learn what this means for you and how to stay protected.

This article has been archived. It is offered "as is" and will no longer be updated.
INTRODUCTION
This article describes how to modify the existing opening-balance journal entry of an account if the opening balance was incorrectly entered in Microsoft Office Accounting Express, in Microsoft Office Accounting Professional, or in Microsoft Office Small Business Accounting.
MORE INFORMATION
To modify the existing opening-balance journal entry, follow these steps:
  1. Point to Company Lists on the Company menu, and then click Chart of Accounts.
  2. Double-click the account to open the account register for that account.
  3. Double-click the Opening Balance transaction to view the Journal Entry form.
  4. On the toolbar, click Edit.
  5. Change the amounts in the Debit box and in the Credit box for the opening balance. Make sure that the debits are equal to the credits.
  6. Click Save and Close.
For more information about how to create new accounts, see the "Add an account" topic in Accounting Express Help, in Accounting Professional Help, or in Small Business Accounting Help.
adjust the journal entry, edit the jornal entry MOA
Properties

Article ID: 897875 - Last Review: 12/09/2015 02:25:59 - Revision: 5.0

Microsoft Office Accounting Professional 2008, Microsoft Office Accounting Express 2008, Microsoft Office Accounting Professional 2007, Microsoft Office Accounting Express 2007, Microsoft Office Small Business Management Edition 2006

  • kbnosurvey kbarchive kbhowto KB897875
Feedback