Hi

We are now in transition of our Accounting and operation to Zoho books and Inventory.

As we are still in migration period, Certian ledgers for opening balance are still to be finalised. But my question is can i enter the finalised figures in opening balance first and later to enter the unfinalised figures once rectified.

Is it possible to do that  by confirming opening balance with Difference amount being transferred to Opening Balance adjustment account. Can i be able to edit it in later period to nullify the opening balance adjustment account.