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In the bottom of the grid is the total Debits and credits across all accounts.

Opening Balances

Once a period has been selected in the Financial year tab the values for each account of the opening balances for the selected period.

Note - '''Create Zero or Empty Opening Balances Button''' is a use once capability used when first implementing the system.Usually created by Upload a General Journal from Excel

Cross Period Explorer Tab

This is an audit function to enable searching for Stock Sales Orders that have Revenue journals but not COGS journals in the same or earlier financial period as the revenue. Typically these transactions may have journals entered into the system for accounting purposes on period ends that enable the reporting of the COGS amount for the period and reversing it again at the beginning of the next period. '''Create Journal for''' Button is used to create a single journal for the entire amount of COGS in the period.

How to use the Cross Period Explorer

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