@dv_trucking6531
You may utilize TP to import the adjustment
https:// transactionpro.grsm.io/qbo
The template should be like this
| RefNumber | TxnDate | PrivateNote | IsAdjustment | Currency | ExchangeRate | Account | LineAmount | LineDesc | Entity | Class | Location |
| 101 | 01/10/2020 | Wire Transfer | FALSE | | | Savings | -50,00 | Credit Savings | | | |
| 101 | 01/10/2020 | Wire Transfer | FALSE | | | Checking | 50,00 | Debit Checking | | | |
| 102 | 01/10/2020 | Wire Transfer | FALSE | | | Savings | 200,00 | Debit Savings | | | |
| 102 | 01/10/2020 | Wire Transfer | FALSE | | | Checking | -200,00 | Credit Checking | | | |
