Quickbooks desktop converstion to QBO

I have a client where I did a conversion from Desktop to QBO.  Because of this we had some pretty significant variances with different accounts:  Income, Cost of goods sold, A/P, A/R and Undeposited funds were the main ones affected.  These were affected mostly because bills and invoices came over, but were also recorded on the cash basis when the expenses/income hit the bank account.   Anyways.........as a result, I have $100,000 that I'm not exactly sure what to do with.  This is the balance after zeroing out A/P, A/R, and undeposited funds and changing the income and the cost of goods sold to reflect their true amounts.   I just created an equity account called "QB Desktop to QBO Conversion" and dumped it here.  Is there something else I should do with this?