Hello @tloesing:
My best advice is to recreate your company file by entering your opening balance from your tax return/balance sheet from CPA. Then get your bank transactions from the bank's website download. Use your actual transactions. For fast and easy upload, try Vendorsync app. It is the quickest way to upload a bunch of bank transactions into QB Desktop. You can import them, sort them, add the vendor names and manage/sync them quickly to your desktop company file. This tool is great for re-doing a company file from scratch. It is a real time-saver!
lynda
