I have a new QuickBooks online account for an exising business. We have created a new set of books to separate many years of data from an exising QB account.
The job is to input the 2011 closing balances and match the account list with the closing balance provided by the CPA. This is approximately 30 accounts, which means that we edit existing accounts, and delete all other that are not used.
Final result will be a QB online account that matches the CPA generated closing balance.