Solved: How do I enter opening balances for individual customers manually. Already raised invoices in QB without putting the opening balance in first so how do I put them in now?
![Opening Balance Migration Approach for effective Implementation: Part-2 for Microsoft Dynamics 365 Finance and Operations – Explore Microsoft Dynamics 365 Finance and Operations Together Opening Balance Migration Approach for effective Implementation: Part-2 for Microsoft Dynamics 365 Finance and Operations – Explore Microsoft Dynamics 365 Finance and Operations Together](https://exploredynamics365home.files.wordpress.com/2020/05/coa.jpg)
Opening Balance Migration Approach for effective Implementation: Part-2 for Microsoft Dynamics 365 Finance and Operations – Explore Microsoft Dynamics 365 Finance and Operations Together
![Training - Modular Financial Modeling - Annual Forecast Model - Financial Statements - Opening Balance Sheet | Modano Training - Modular Financial Modeling - Annual Forecast Model - Financial Statements - Opening Balance Sheet | Modano](https://www.modano.com/files/images/resources/learning/financial_modeling/annual_forecast_model/bafm_obs_cash_total_assets.png)