Sorry if the below step wasn't clear.
You only need to create new Opening Balance transactions for those
accounts that had a non-zero balance *after* deleting the newer
transactions. Thus, you'd mimic what would have been done had you made
the cutoff in files 2 years ago.
Regards,
Adrien
On 12/17/25 2:16 PM, Adrien Monteleone wrote:
6. Create new manual 'Opening Balance' transactions in any account that
had one from the original file in the new file.
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