This message is displayed when the sum of the opening values of the Asset accounts in the Items table does not match the opening balance of the account to which they are assigned.
Causes
- An incorrect opening balance was entered for the account in the Accounts table.
- An incorrect opening balance was entered for one or more Items.
Solutions
- In the Accounts table, enter the correct opening balance for the account in the "Opening currency" column (or "Opening" if the accounting is not multi-currency).
- In the Items table, enter the correct quantity and unit price for all Items linked to the account.
For more information, refer to the following pages: