I found this out on Monday.. it has to do with the "Ageing method" in use - both are not on same ageing; one is on "current while the other is on "report date".

I think we should also address it from another point of view. If 425 different accounts were kept before the migration, how would Muttly go about it to have all...

@Fiat Lux - ASIAthank you! I picked QBO Plus already.I used Dataswitcher for the first conversation and needed to move the others. the ERP in use was SAGE 50.

Thanks@katherinejoyceOwhat happens in the event where an existing ERP data needs to be brought into Quickbooks Online for the branch? Like appending the data, h...