User will be able to pull up the transactions thatwere created via Setup > Accounting> Enter Opening Balances by performing the following steps:
1. Navigate to Lists > Search > SavedSearches > New > Transaction
2. Enter the following filters under the Criteriatab > Standard sub tab:
Type = Journal
Memorized = is False
Document Number = is not empty
Memo = is Opening Balance
3. Perform the following under the Results tab> Columns sub tab in order to view whether the accounts were enteredwith positive or negative values:
· Remove the Amount field
· Add the following fields:
Amount (Debit)
Amount (Credit)
4. Rename the search
5. Hit the Save and Run button