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EOFY and Reconciliation
Hi schoots,
Did you use Odyssey for migration services from your old Quickbooks Desktop to Quickbooks Online?
If so, I would recommend checking out the post-migration checklist to see if there were any instructions given there to help you reconcile transactions.
If you still need guidance, I would get in touch with them directly using the email address - qbo_support@odyssey-resources.com
Kristian.