What I have done is, I entered Opening Balances in journal Entry through a sql query mentioned below.
insert into account_move_line (move_id,journal_id, company_id, account_id, operating_unit_id, partner_id, name, currency_id, debit, credit, date_maturity) values(18467,79,1,3,10,11091,'TN',21,25538.71,0,'2018-03-31'); |