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Dear all,

 

Thank you for your assistance.  As you suggested, I used the General Journal Entry screen to debit my Opening Balance Equity by its value on set-up as of December 31, 2017 and to credit Unrestricted Net Assets by the same amount as of the same date.  Opening Balance Equity disappeared and Unrestricted Net Assets appeared as of December 31, 2017, the total capital account balance remaining correct, and my 2018 net income properly rolled into Unrestricted Net Assets in January 2019.  I appreciate all of your help in understanding my confusion between the two QuickBooks accounts at the time of set-up.

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