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go to Customer > Extra >Customer Import
You can split the opening balances to reflect the correct aging.
In Excel use the fields for e.g. Age Analysis Current, Age Analysis 30, Age Analysis 60 etc.
If you owe the customer money (credit amount) the put the value in Excel as a negative amount.
The journal entry will be:
Debit the Debtors Control and credit the Opening Balances Account (the account that you have selected).