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 write of a customer’s opening balance?
How do I write of a vendor’s opening balance?
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 it. 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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