We had closed the books of account for year ended 31st December 2021. In the Year 2023 we decided to get the books audited and consequent to the Audit, year end Balances as at 31st December 2021 changed. How do we revise the Opening Balances for 1st January 2022. Is there a process to override the opening balances with Audit Trail?
Regards,
Alok Sharma
