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Join nowI have the desktop version, so I dont think this is a solution for me? I have tried deleting the transactions, it just increases my payable balance. These transactions did not exist in SAGE, Quickbooks created these transactions when I imported the data. they are from 2015. when i open the transaction, they are credited to an account that quickbooks also created (i did not use nor did it exist in SAGE) called Opening Balance. SAGE did not use Fiscal Adjustments- Quickbooks also created these journal entries for prior years while transferring the data.