Open balance with cost centres, cost units
(available from V6.4.939)

From now on you have the possibility to post the open balance with cost centres/cost units.

Cost accounting => Basic data => Definitions
Tabpage Cost centre/Cost unit

Activate the checkbox "Open balance with cost centre/cost unit" and enter a default cost centre/cost unit. (for differences)

Basic data => Accounts data => Real accounts

Additional you have to define, which real accounts you want to post with cost centres/cost units.