Hi BigRed,

The screenshot attached is the report when I double click the OE account in my COA, so looks like they are one and the same....

It sounds complicated to undo that merge. Is there any harm in leaving it this way at least until I get my 2023 taxes done?

I was just having trouble finding the 2022 adjusting year end entries.  Now that I've found them, I can reset my closing date to 12/31/2023, and move on.

What is your opinion, please?