Thank you for getting back to me, @clfp.
Let me provide more information about your fiscal adjustments and help you from there.
When you import transactions from other accounting software, your bills are separated from the payments.
In the screenshot you've provided above, your fiscal adjustments are associated with your accounts payable. This makes the adjustments show was open bills in QuickBooks.
To correct this, you'll need to look for the payments or transactions that match them.
Once you've located the transactions, you can then pay the bills, or in your case, adjustments.
Feel free to leave a comment below if you have any other concerns.
