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Level 11

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"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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