New user here (and new to the company) -- the CPA entered opening Trial Balance balances into Acumatica for the cash accounts as of 1/31/2023. However, we did not “go live” with Acumatica until 10/1/2023 - still used QB. How do I adjust those opening TB balances now? No bank reconciliations have been completed to date.
Best answer by Laura02
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