:This transaction allows you to modify the Open Balance or Date on an account. This MODOPN can only be used if no other financial transactions have been posted on the claim.
Select MODOPN
from the Enter Transaction Code selection and click :
to display the Modify Open Balance - MODOPN screen:
Select the
Date. It
will default to today date. Either
type in the date or click the 
button to select the date.
Select to
Modify the Open Balance or Date. Click
the 
button to select Open Date.
Enter a reason
for the change by clicking the button and selecting from
this list.
Enter any notes in the Note field.
If modifying the balance, made changes on the balance section.
Select the Balance component to change. Enter the amount you need to add or subtract to bring the balance to the correct opening balance in the change column. If you need to subtract remember to enter the "-" before the number. For example: To change the opening principal in the above example to 2500.00, in the change column you would need to enter a -280.59.
Click the
button to post the transaction.