Hi again.
I am having an issue that I just found, from the original above question.
I have followed all steps, and everything is working.
However, while creating a bill, and adding/creating a new item to inventory item, it records this new inventory item in the opening balance equity as "START".
Obviously this is not part of the opening equity, and I do not want it recorded here.
How do I avoid/correct this?
Thank you
