Level 7

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Hello @peter-halpenny ,

 

If there is a balance in your Opening Balance Equity account, then something was posted to it that shouldn't have been or something was missed when you switched the books over.  If you used the end of period Trial Balance, all entries to the OBE account should have brought the balance to $0.00.

 

I would look at your Trial Balance for the end of the last period before you switched to QBO, and go over it again, making sure you have OBE matching entries for everything on it.

 

Good luck!

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