Hi Aleatha,
I'm not familiar with VT Transaction so this may not be correct in this context; I would carry on and enter the new year transactions as they arrive and then enter the opening balances later when you have them. You shoud ask your client to obtain them for you from their accountants, and explain that although the entries are correct for the current year the figures in reports will not be accurate until the opening balances have been posted. You will possibly find that the client will give you a contact at the accountants to obtain the information from, just make sure you do not contact them without getting the clients permission!
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