Balance

Here you can see and edit the balance as well as the general ledger

To find Balance:

        1.1. Go to  

        1.2. Then-

Now you can see the list of balance :

Button	What does it indicate?
	You can see all balances (every row)
	You can compress the balance rows
	You can choose to see bottom records

1. Go to "Accounting"

2. Then- "Settings"

3. Check the balance key

4. Now go to "Accounting"- "Purchases"

5. Choose a purchase

6. Enter the correct balance key

Note:

Here, the object ID is not a purchaseOrder, but the purchaseOrder payment with an id different from the Id column will not be shown in the future, you should target by document number