How do I import the opening balances of the accounts in my organization?

To import the opening balance of the accounts in your organisation:

• Go to Settings on the top right corner of the page.
• Click Opening Balances under Organisation.
• Click Edit at the top.
• Click Import Opening Balances at the top.

• Click Choose File and upload the file that you want to import.
• Select the Character Encoding and File Delimiter.
• Click Next.
• Ensure that the fields are mapped correctly in the Map Fields section.
• Check the Save these selections for use during future imports option if you want to use the same import format for subsequent imports.
• Click Next.
• Verify the data imported and click Import.