Hi there

I am helping someone carry over their processing to Pastel. They have been doing their accounting manually for 10 years. They have no TB at the moment and I am struggling to figure out how I am going to post the supplier, cash book and inventory opening balances to ensure that it all balances out at the end. Do I wait until her accountants can produce the financial statements for end Feb? That will take a while. Do we start processing in March and worry about opening balances when we have a TB?

Any advice will be appreciated.
Thank you.