1. From the General Ledger select Records, Accounts.
  2. Open the desired Account record.
  3. Open the Activity tab, select Debit/Credit from the first drop-down box in the shaded bar towards the top.  In addition you may need to update the date to reflect the appropriate time period.  The account activity grid will refresh automatically once you have made these selections.
  4. The accounts beginning balance will be listed in the "Beginning Balance" column in the activity chart.