If you haven’t already read the Jobs Overview, see Entering opening balances for the job for more information.

1. Choose Balances/Job Opening Balances from the Setup menu.
2. Enter or select the number of the detail job in the Job Number field. When you make an entry in this field, the scrolling list will display all of your company’s income, cost of sales, expense, other income and other expense accounts.
3. Enter any opening balances that apply to the job in the Opening Balances column.
4. Click OK.