What should I do if I am not able to identify the cause of the difference amount when setting opening balance in Chart of Accounts?

What should I do if I am not able to identify the cause of the difference amount when setting opening balance in Chart of Accounts?

To force it to balance, you can enter the difference amount into account “3110 Other Equity Items”

As this is a temporary solution to force the total credit and total debit amount to balance, we recommend you to revisit this account again to identify the cause of the difference.