Hi.

I am setting up a new company on the computer (was on paper).  We have the numbers that need to be entered as opening balances (bank balance, capital, payables, etc) but when I go into the account it just says I cant except at the start of a new fiscal year.   It is the start.  I haven't entered anything, its on Jan 1 like it should be.  I have even tried making another new company the year before and rolling it into the current year.  Very frustrated.  Please help!

Rashelle