we are converting from Sage-- the conversion went relatively smoothly until I started comparing ending balances between Sage and Quickbooks all of the balances of cash accounts that had been opened prior to our fiscal year beginning of February 1, 2018 were way off . when I started looking at account detail there is something happening in the conversion with the year end process that creates a beginning balance that is wrong-- is there a way to only import the most current fiscal year?
