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Replying to:
clfp
Level 2

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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

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