## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/qa/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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

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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](/books/kb/images/opening-balance/edit-ob1.png)

*   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](/books/kb/images/opening-balance/edit-ob2.png)