How do I edit the opening balances that was entered incorrectly?

You can edit the opening balance that you entered in Zoho Books. Here’s how:

  • Go to Settings and then select Opening Balances.
  • Click the Edit button in the top right corner of the page.
Edit OB
  • Click Import to import the balances for your Accounts Receivable and Accounts Payable.
  • Enter the balances for your Bank accounts.
  • Click an account type (Asset, Expense, or Liability) to enter their Debit and Credit balances.
  • Click Continue after entering all the balances.
  • Verify all the balances in the next screen and click Confirm.

Confirm OB s mentioned in the adjustment )

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