Modify Consolidated Entry

Here are the steps to modify Accounts Opening Balance Consolidated entry. To learn more, you can also watch this RADIX Online tutorial video:

To modify Accounts Opening Balance Consolidated entry in Radix,

After logging in to the Company Main menu, Go to Masters > Accounts > Opening Balance.
Accounts Opening Balance entry form will open. Enter details here:

GL. Group Type - Select All option here from the list of options displayed.
Balance Type- Select All option here from the list of options displayed.
Document Type - Select Consolidated option here from the list of options displayed.

Accounts list will be displayed in the Account List section. Select the account here, for which you want to do accounts opening balance consolidated entry.
Change the opening balance amount in Amount field on the right side in Consolidated Amount section and press Enter key.

Please Note: Here,If the opening balance is going to be credited, enter the amount as a positive value.

If the opening balance is going to be debited, add a minus (-) sign in front of the amount to show it as a negative value.

You will see the modified accounts opening balance amount in the Amount field in Accounts List section. Your Accounts Opening Balance Consolidated entry is modified.
Similarly, you can modify for other accounts as well. Click on Close button.