1. Record a cash payment/Bank payment document with the transaction type as the supplier
.
2. Go to the payment details tab > click on the GL hyperlink (if GL is not displayed in the document, go to the quick menu > > personal settings > > > enable the display of GL accounts in documents)>>>Change in accounts payable for GL advances as equity investments.
- After this, the following entry will be created, and the statement of financial position will show this balance for non-financial assets.