Level 11




"I assume was input during the initial set up of this QB"


Since you've duplicate opening balance entries (one from the chart of accounts and another one from connecting to a bank account), you will need to delete one, preferably from the initial set up of QB.


From the homepage dashboard > Accounting > Opening Balance Equity Account > View Register under Action column > Locate OBE transaction and click the transaction row > Click Edit > choose Delete (under More at the bottom).

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