Question
How to edit Bank Reconciliation opening balance without affecting Balance Sheet accounts? I am migrating to QB Cloud with a cut off at old accounting software.
I am migrating to QB Cloud with a cut off from old accounting software. The Bank Statement balance is not equal to the Book Balance due to unreconciled deposits and outstanding payments. For the first bank rec I want to do in QB Cloud, how can I edit the opening balance without affecting my opening balance moved from the old software?
