Follow these instructions to enter the date for the beginning balances
that you enter into Ajera. Typically, you would enter the date of your
last reconciled trial balance.
To enter a beginning balance date
From
the > Setup menu, click Company > Preferences.
On
the General tab, in the Beginning
Balances box on the upper right of the window, enter the date of your
beginning balances.
Note:
When you later finish entering all your beginning balances, you select
the Complete check box to make
the beginning balances unavailable for all employees except the administrator.