How to regenerate the Opening Balances within Accounts Production

1. From the Accounts Production menu bar select Posting | Select.
   The following screen displays.

2. Highlight the specific Posting entry where the opening balances should appear and click OK.
   
   
   
   The following screen displays:

3. Click the Run OBLs icon on the toolbar.
   
   
   The following screen displays:

4. Complete the Session identifier field.

5. Complete the Default posting date field.

6. Click OK.
   
   
   
   The following screen displays:

7. Click the magnifying glass in the Posting entry field; to select the relevant year that the opening balances are to be generated from.

8. Click OK.

• Select Cancel Previous OBL posting? if you would like to cancel the existing opening balances within the posting file.

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