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Importing opening balances

Templates, the order to load them in, and what has to reconcile.

Updated 30 June 2026

Load in this order. Each step depends on the one before it, and loading out of order is the most common cause of a balance that will not tie.

  1. 01Chart of accountsIncluding the exchange difference and unallocated receipts accounts.
  2. 02Customers, suppliers and itemsWith tax identifiers where you have them. Blank now means chasing later.
  3. 03Open documentsUnpaid invoices and unpaid bills, in their original currency with their original dates.
  4. 04Stock on handQuantity and value, from a count you have actually done, not from last quarter’s figure.
  5. 05The trial balanceLoaded last, as the control. If it does not agree to your accountant’s figure to the cent, stop here.

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