To create an opening balance in HandiBiz, follow the below steps:
Note: Before you start, ensure the accountant is in the correct year or has rolled over to that year and sent the cash book setup data to create the opening balance for HandiBiz. If you have already installed the latest version, the accountant must send the cashbook setup data for that year before you can proceed.
Log in to HandiLedger, then select the entity and year.
Go to Tools, Copy selected Entity to Disk, and click Cashbook Setup Data.
In HandiBiz, go to Tools, Merge Data Disk from Accountant.