(available from V7.6.2126)
The opening balance within EuroFib has been simplified:
Posting => OB-transfer
Choose the desired protocol (Total or Error) and the processing mode (check or booking) and start the process with F11 [Execute].
If there are any OB bookings on an account and the final balance of this account in the previous year is different, all the OB bookings will be deleted and you will get a new OB booking.
Is it possible to delete all OB bookings only?
Yes - "right mouse button => Delete opening balance".
Is it possible to cancel the OB bookings instead of delete them?
Yes - you have to activate the option "Cancel OB" under "Basic data => Company index => div. parameters" first.
