Hi, I have a problem where the closing balance on a vehicle finance account was incorrect on our financial statements, as prepared by our auditors at the end of the financial year, if I compare it to the statement I received from the finance company. This means that my opening balance in the new year will also be incorrect. Do I change the opening balance to the actual balance as per the finance company's statement when I post the opening balance, or do I use the amount stated by our bookkeepers on our financial statements? How do I correct this so that my financial records reflect the correct outstanding amount owing to the finance company at the beginning of the new financial year? Sorry if this doesn't make sense, I am trying to do our business' books myself, without any formal bookkeeping training, and our auditors doesn't seem interested/doesn't have the time to assist me!