Balance adjustment transactions can be entered easily. Just create a new transaction and set its transaction type to "Balance Adjustment". Set the payee to "Starting Balance" if this is the account's first transaction and there is not one already. Then fill in the amount and you'll have a balance adjustment transaction. Check out the links below to find out more information about transactions in SEE Finance.

See also

Transactions
Creating Transactions
Deleting Transactions
Split Transactions
Splitting a Transaction
Remove Split Transaction
Duplicating Transactions
Downloading Transactions
Transfer Transactions
List of Transactions Topics
List of Payees, Types & Categories Topics