Allow me to help you have this sorted out, michael.
I appreciate you for taking the time to pull up a report. Since you already have one, you'll want to check all the associated transactions from that report so you will be able to determine if the transaction is valid or not.
However, leaving it as it is or deleting it is not applicable. If you do not know what to do with all those transactions, I'd recommend reaching out your accountant. They'll be able to provide the best course of action for your business and keep your books accurate.
For additional details and tips, feel free to check out these resources:
Please post again or leave a comment in this thread if you have additional questions about opening balances or anything else. I'm always ready to lend a hand. Keep safe.
