In order to view opening totals of accounts, the "Opening Totals" option located in the right-click menu (F9) of the G/L Slips browser is used.
Opening amounts are recorded at the beginning of the period by selecting the opening slip type. If the chart of accounts is too extensive, the opening slip will be the same. Therefore, slip can be recorded by dividing into a few parts. In other words, more than one opening slip can be defined.
In the Opening Totals window, the opening slips, which are used to record the opening amounts of accounts, are listed with slip number, description, debt and credit totals information. Since the opening slip can be divided into multiple slips, and due to the fact that opening amounts are not finalized at the beginning of the period, only the opening slips can be recorded without balancing debit and credit amounts. For this reason, balance totals are also given in the opening slips window.