This message is displayed when the opening balance of the account used as an Asset account does not match the initial value (or the sum of the initial values) of the Items to which the account is assigned as an Asset account.
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: