Opening Balance
- What is an Opening Balance?
- How do I set up opening balance for my new business?
- How do I record the opening balances for my organisation when I migrate to Zoho Books from my current software?
- How do I edit the opening balances that was entered incorrectly?
- How do I overwrite an account or stock balance in Zoho Books?
- Why am I getting a difference in the opening balance in Zoho Books when migrating from another software?
- How do I enter opening balance for my customers and vendors on migrating to Zoho Books?
- Is it mandatory to enter the opening balance?
- How do I enter customer advances and vendor advances in opening balances?
- How do I change the migration date on the Opening Balances page in Zoho Books?
- I’ve recorded a partial payment for a customer’s/vendor’s opening balance, and I’m not able to update the opening balance to a value less than the outstanding opening balance. What should I do?
- The Account Transactions report is displaying the opening balance of an account even though I haven’t entered tit. How do I correct this?
- When I try to update the opening balance of an account, I’m getting an error that transactions have been reconciled and the opening balance amount cannot be modified. What should I do?
- How do I enter the previous year’s profits in Zoho Books when I’m migrating to Zoho Books from another software?
- What is opening balance adjustment?
- How do I import the opening balances of the accounts in my organisation?
- I’m unable to find the option to import the opening balances for customers and vendors from the respective modules. What should I do?
- I am seeing a value for opening balance adjustments in my Balance Sheet. How do I remove this?
- How do I know, when to enter an opening balance?
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