When you first start using Spire and the company data is not being migrated from another product, the GL and sub ledgers require opening balances to initialize the data. Each of the sub ledgers need to balance to the General Ledger, and all account debits and credits must net to zero.

For instance, if the Inventory that is entered or imported has a value of $1,000,000, then all Inventory GL accounts need to total to $1,000,000.

The following topics contain instruction on entering opening balances for various specific modules.

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