In the main interface of the system, click Settings and select Opening Financial Balance to enter the editing page of Opening Financial Balance. Select the corresponding currency, and the first-level account can directly enter, modify or delete data in the edit box. Non-detail account balance cannot be entered directly, but is summarized from subordinate detail account data. If there is a large amount of financial opening balance data, you can edit it according to the import template and import it in batches by "Import".

Opening balance refers to the number of closing periods of the previous period when SOB is enabled. If the activation period is May, the ending balance of April will be filled in. Cumulative credits and debits for this year are cumulative amounts from the beginning of the year to the end of the previous period. If the opening period is May, fill in the cumulative figures from 1 to the end of April.