I dont have an 'Opening Balance Equity' or 'Retained Earning' account listed in my list of account registers. Is it the same register if i go into my chart of accounts and open the account?
i am sorry if i am not understanding your instructions. this is all new to me and i am frustrated about how much extra data and accounts and 'stuff' qb created and added when converting the data. it took me at least a week to correct payroll accounts and payroll taxes and correcting vendor information. it was not pretty, i had to continue to use SAGE for almost 2 months while i was correcting employee data and everything else. i am feeling that it would have been easier and less of a headache to just start over instead of importing/converting historical data.
i have attached some account entries for the 2 accounts i mentioned above
