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To record the opening balance, the various account sections must be considered. Based on these specific sections, and the general ledger corresponding General Ledger (GL) balances should be entered based on these sections.
Since the system follows the double-entry accounting principle, opening balances must encompass consider debit and credit entries. When creating a document for each section, one side will reflect the General Ledger (GL) accounts for the selected section, while the other side will represent the service account. These entries must ultimately be reconciled and balanced to ensure the data's accuracy and completeness.
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