Hi,
I am starting in QBO as at 1/1/22. However, I will need to migrate my 31/12/21 balances as follows into QBO. Is there a detailed guide on how to do this. Coz not everyone starts new in QBO.
1. Opening trial balance as at 31/12/21
2. Detailed SGD and non SGD AR invoices that have not been paid. These AR invoices may date prior to 1/1/21
3. Detailed SGD and non SGD AP invoices that have not been paid. These AP invoices may date prior to 1/1/21
4. Closing bank reconciliation with unpresented deposits/chqs as at 31/12/21
5. Closing inventory balances as at 31/12/21
