Description
Prepare opening balances before moving to a new accounting system: debits and credits that must agree, plus control-account checks against the receivables, payables and stock sub-ledgers.
- Automatic summary: Total debits, Total credits, Difference (should be 0), Receivables control vs sub-ledger, Payables control vs sub-ledger, Inventory control vs stock valuation, Ready to import?
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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