Hello and welcome to the Community, petersonanne2019
Please note that currency conversion information will have to be accounted for in the system.
If you need to move the balance to a different account, you can do so using a journal entry. These are generally used as a last resort and allow you force your books to balance in specific ways.
For proper guidance on creating a journal entry and handling procedures, it's advisable to consult an accountant.
Thanks for reaching Intuit QuickBooks support on the Community. We're only a post away if you need any further help.
