Opening Balance Sheet
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Guidance on Entering Assumptions > Opening Balance Sheet
To complete the entry of assumptions, values must be entered for an opening balance sheet. This is accessed via the *Output > Balance Sheets menu command. Once values have been entered, recalculate (using *Tools/Setup > Calculate All & Check to confirm that the opening balance sheet balances and that there are no calculation errors in the model. If there is an imbalance, CHECK balance sheet balances at the very bottom will indicate the magnitude and direction of the imbalance.
If the business is a start-up, then the opening balances may be set to zero throughout.
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