Setting the bank opening balance after import

Hi, New to system, have uploaded bank statements, but omitted to put the correct opening balances in, how can I amend this or do I have to delete all and start again?

Hi there, you can add an opening balance from the main bank management screen. Just click on the settings icon for the bank you want to set the balance.

Then set here:

Make sure to set the OB to predate any transactions on your account.