I am new to Zoho Books. While creating a client account, I saw a opening balance field and entered the opening balance for the client.
While my accounting year starts on 1st Jan 19, transaction got posted as 20 April 19.
Help tells me, I can not modify the balance and should pass a Journal Voucher to correct it.
There should be warning message on this field will behave or should accept a date at the time of account creation