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