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hi there in this screencast well take a look at how we can modify our chart of accounts something Ive shown you before in previous videos screencasts that is adding a new tax code and creating opening balances or adding new balances so youll notice that we have this little history item on our menu bar so when this is available that means that were in a historical period so we can freely add balances to accounts we can and historical transactions to our suppliers and our customers as well as add items and their count to our inventory for our suppliers our customers our inventory that has to match that the balance on the general ledger account so all of the balances from the sub ledger accounts has to match they dont theres no communication with those accounts as in QuickBooks if you add a balance to a sub ledger the general ledger account automatically updates whereas sage 50 we have to make sure that those balances are correct so Ill show you a little bit of that so first of al