On 1/13/2018 5:17 PM, David Carlson wrote:
Did you check the transactions as you imported them to weed out duplicates
and correct errors?
If not, I would suggest starting over to get at least reasonably close to a
good starting point.
Also, this is a case where the solution to the problem more obvious if
you understand what "opening balance" is doing, how you would be doing
that if setting up your books manually (hand creating the opening
TRANSACTIONs), and the proper/formal method of correcting "errors" and
omissions << entering a correcting transaction instead of editing an
existing one>>
If you are going to import from another system, run a Balance Sheet (of
that other system) as of the date you will be using for the import. That
will show you what the opening values SHOULD be.
Michael D Novack
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