Accounts Receivable & Payable.

[Brian J .Smith]

Hi guys

I just started with GnuCash and opened a new file for an organisation of 
which I am treasurer. I have succesfully opened the file and have 
opening balances entered and everything balances. I cannot see how to 
set up the individual customers and vendors, with their respective 
balances, so that these sub-ledgers agree with the General Ledger accounts.

FYI I am very conversant with accounting.

Brian