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Vantareg
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Hi! 

I was able to find the Opening Balance Equity amount but it's a negative number that was entered in the payment column, not the deposit column. This was since 1999. I wanted to reconcile the account from January 1, 2021 to September 30, 2021. This is the first time to reconcile the account. Should I move the amount to deposit? I won't be able to confirm the opening balance as of that date. Please recommend the approach to fixing the opening balance to be able to reconcile for the first time...

 

Thank you so much for your time!