# 录入科目期初余额

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本帮助文档介绍了如何在总账系统中设置会计科目的期初余额，包括进入路径、选择科目、录入数据和平衡校验等操作步骤。
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## 1. 进入会计科目管理

1. 在项目首页，导航到项目的“**总账”**页面。
2. 在“**总账”**页面中，找到并点击侧**“会计科目表”**选项。
3. 点击右上角**“期初余额”**按钮，开始录入科目期初余额。

<figure><img src="/files/PURehshovXzBtMIeyRuO" alt=""><figcaption></figcaption></figure>

## 2. 录入科目期初余额

1. 选择资产、负债、权益类科目，录入科目的期初余额。
2. 支持按照原始币种录入金额。
3. 支持区分辅助核算字段录入期初余额。
4. 录入的期初余额满足 资产=负债+所有者权益 时，点&#x51FB;**“保存”**&#x6309;钮即可完成期初余额录入。

<figure><img src="/files/yXqHOp4I0rmr2D0VvilL" alt=""><figcaption></figcaption></figure>


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