# Opening Balances

This option allows you to enter the opening balances for accounts. You will need to select a non-reportable account to offset the new balances. This is typically account number 890000, called Opening Balances.

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**Setup complete.** Now add your master data: [Carriers](/english-1/master-data/carriers.md), [Products](/english-1/master-data/products.md), [Vendors](/english-1/master-data/vendors.md), [Customers](/english-1/master-data/customers.md).


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.p4.software/english-1/quick-guide/opening-balances.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.