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