Opening Balances

Seed the ledger when you move onto AstraERP: per-account opening balances as at your cut-over date — plus per-partner openings (what customers owed you / you owed suppliers).

Where: Account → Opening Balance / Upload Opening Balance (template-based)

Enter or upload the trial balance as at cut-over; the system posts the opening entries. Get this signed off before live entry starts — everything after builds on it.