Following migration to QBO from QBDT, I have checked the balances in the trial balance and found 5 accounts with differences within the balance sheet accounts. They are:
Debits: A/R £216.67, Retained earnings £88 - Total difference £304.67
Credits A/P £7.70, VAT control £193.57, Imported rounding errors £103.40 - Total difference £304.67
Can I post an adjustment journal to amend these?