Entering opening balances

A user is working on importing the company's trial balance and wants to know how to enter the opening A/P and A/R balances in CORE without having to create all the clients and vendors. Is it possible to put it all under one project and vendor called 'Opening AR/AP'? 

Yes, you can create a project and vendor in CORE for this purpose. Then enter the opening balances there. Check CORE Help Center for details. For the A/R balance, you can use the Manual Invoice option of Invoices and for the A/P balance, you can use the Vendor Bills screen.

Alternatively, you can create a new journal entry for the A/R and A/P opening balances in the General Journal screen. Check the CORE Help for details.

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