Hi @bakeronline,

We want to help you with your question related to your chart of accounts. However, we need more information to provide the correct resolution and sort this out promptly.

Can you share more information about the task you want to perform for the accounts receivable and accounts payable? Are you trying to adjust the balances? If you could provide some screenshots or additional information, it would greatly help.

In the meantime, you can check this article to learn more about the chart of accounts in QuickBooks: Create journal entries in QuickBooks Online.

Please know that you're always welcome to post questions in this space. Have a great day ahead.