Once imported, the trial balance values appear ‘greyed out’. Click on an entry and a new window opens:
Select the button entitled this does not remove what you have imported, just allows you to edit the values
A new window will open:
Select the top option Remove the mapping information for the Current Year and allow balances to be edited, using the
The values in the trial balance will now be able to be edited.
Below are lists of the accounts available for each type of company.