Hi, i have created a new secondary book for one of the subsidiary for different currency, before activating i ran the HTP for effective date 1st Jan 2021 and system said HTP completed, and after activating the book, when i checked the TB Historical Transaction Processing Offset Account posted with opening balance, i'm not sure whether this is correct? it was posted on 31st Dec 2020, 1st Jan 2021 I see that in TB. Can anyone please help me.

were there any errors in HTP process?