How do I edit incorrect opening balance entries in Zoho ERP?

To edit the opening balances you entered in Zoho ERP:

• Go to Settings.
• Under Organization Settings, select Opening Balances under Setup & Configurations.
• Click Edit in the top right corner.
• Click Import to update the correct opening balance amounts for the Accounts Receivable and Accounts Payable accounts.
• Enter the correct opening balances for the other accounts available.
• Verify the entries and click Confirm.

The opening balance entries will be updated.