Hi Petr,

There are different types of opening balances to post, e.g. Customers, Suppliers, Bank, Nominal, etc. These are entered using the normal transactions, e.g. invoices, credits, bank payments, bank receipts and journals.

When importing data into Sage Accounts, all of these transactions can be imported. Therefore, you can import your opening balance transactions in the normal way through File > Import.

For full information importing data into Sage Accounts, please refer to Ask Sage article 24220:

support.sage.co.uk/default.aspx

For full information on how to enter opening balances into Sage Accounts, please refer to Ask Sage article 11232:

support.sage.co.uk/default.aspx