Hello, I am setting up accounts module for my office and have little knowledge of accouting.First I need to create Accounts and i want to give them some opening balance description is here:

CODE Name Debit Credit Balance cumpany currency Internal Type

10100 Capital 0.00 0.00 0.00 $ View

now sub account for capital.

CODE Name Debit Credit Balance cumpany currency Internal Type

101001 Director-1 0.00 0.00 0.00 $ Regular

CODE Name Debit Credit Balance cumpany currency Internal Type

101002 Director-2 0.00 0.00 0.00 $ Regular

now how can I define Opening balance of my company?? note: any value given in debit becomes 0 when i save it.?? please help me out in it.