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I understand the challenges you're facing when migrating your desktop data to QBO, Bkinyanjui. I'm here to share insights about this.
When migrating your data from QuickBooks Desktop (QBDT) to QuickBooks Online (QBO), the process involves moving data from one platform to another. During this transition, you may notice differences in how your financial records are presented. These include terminologies, features, items, lists, preferences, reports, and transactions .
As a workaround, you can run a comparative trial balance report and find the discrepancies. Once done, create a journal entry to fix this.
In addition, here's to know more about migrating from QBDT to QBO:
Keep me posted if you need more assistance migrating your desktop data to QBO. I'm always here to help. Have a good one.