Migration to QBO-
Migrated a client from Sage50 to QBO, using the TB numbers. Everything is nice and dandy, except for my bank reconciliation.
The number from TB/BS has an amount of O/S items within it, which creates discrepancy in my bank reconciliation.
I have solved this issue before, but right now, my brain is about to explode and can't remember how I did it.
Does anyone know how to do this to have my GL-Bank intact, and my starting balance in my bank reconciliation correct?