Anyone have a good guide on importing account leve...
# general
a
Anyone have a good guide on importing account level historic balances? This article is pretty good, but I am looking for detail for what to do with retained earnings, should my opening balances be posted on 12/31 or 1/1? Wondering if there is a best practice around this to follow https://www.techfino.com/blog/opening-balances-part-5-trial-balances-bank-reconciliation