@darklilcorner I'm glad you asked! The best way to enter opening balance by far is a multi part process. I've done this with all my implementation clients for several years. 1. Import Accounts Receivable as Invoices 2. Import Accounts Payable as Vendor Bills 3. Import Inventory as an Inventory Worksheet or Inventory Adjustment 4. Import Bank Cash accounts as a single journal entry for each GL accounts 5. Import the remainder of the Trial Balance as a journal entry. @Jack R If you want more details, please ask.