When you open this procedure, the cursor is automatically positioned in the Account field. Here you manually enter an account or you can use the PopUp feature. If the account manages cost center, cost unit or project, these fields will also be displayed.
Below these fields you enter the opening balance that shall be registered for the account and its sub-levels, if any. Here you can see the quantity, last modification as well as the total of the opening balances. You can also use the button called Load from previous year's CB to load the opening balance from the previous year's closing balance.