Why isn't Opening Balance Equity zero?
Check all opening files, duplicate skips and the transition-date trial balance.
The temporary account holds the other side of General opening imports. Finish unpaid invoices and bills, then the remaining trial balance, leaving receivables and payables out of that last file. Check skipped duplicates, account codes and amounts. The import page shows the current balance, while the trial balance can check the transition date. Use Undo opening balances on a completed opening import to replace its journal; undo reverses on the original as-of date. Review unexplained differences with your accountant. Follow Check your opening numbers, including confirming equity ends at 0.00.