Opening balances

How do I enter the opening credits within Tryton?
Please help me


You should create an account move on the start of the fiscalyear with the opening credits and debits. In order to do so, you should go to the Financial -> Entries -> Account Moves and create a new record. Once you’ve selected a journal you will be able to define one line per account. On each line you should enter the opening credit/debit.

After entering all the lines you should click the Post button in order to confirm this move.