going back to the start of my issues, I had given all my stuff to my accountant ( and very good friend) in Jan 2023 to do taxes for me he finished them i talked to him that morning One hour later his friend called me and he was dead.

I have had to recreate the year of 2022 in QB online( as I was told there was no more desktop version) any way I am on a subscription now to on line went thorough the hassle to get stuff from desktop to online the last back up I had access to was from august of 2022 so i put that in as a starting point but i input all my activity for the year ( what a pain ) I went to reconcile for Jan 2022 and I have the wrong starting balance i need to know how to get the correct balance and get my reconciliation done for the year thanks for any and all help