If you clicked the Skip button in the Bank Balances entry window, you will need to manually set up your bank accounts. To do this you should:
- Create any additional bank accounts that you may need —see Bank Settings, or delete ones that are surplus to your requirements —see Deleting an Account.
- Manually journal in your opening bank balances taken from your bank statement. To do this you need to create a journal —see General Ledger Journals and debit the bank accounts with their opening balances and credit a balancing account (probably just the setup or suspense account, but check with your accountant). If a bank account is overdrawn, it should be credited.
- Do a special bank reconciliation —see Bank Reconciliation. This reconciles all the historic transactions that make up the opening balance, and hence will have a zero opening balance and a closing balance of whatever the actual bank balance was.