Entering opening balances
If you are creating your Time file from a previous Time software package, you can enter the work in process and accounts receivable opening balances as they were when you closed out the period on the previous time and billing package. Entering the time and expense opening balances or opening accounts receivable balances enables the aging of transactions in the Time file to work properly.
There are two available methods for entering opening balances into your file. You can import the opening balances from the previous time and billing software package or you can enter the opening balances manually using printouts from the previous software package.
What do you want to do?
Enter work in process opening balances manually
Enter receivable opening balances manually
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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
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- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
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