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Correct way to enter opening balance into check register?
I want to enter the balance on December 31 2019 as my opening balance and then begin to enter transactions starting Jan 1 2020. If I enter "Opening Balance" as the "Payee", it shows up in my reconciliation. Do I then mark it as reconciled? Also, do I need to enter a category for the opening balance or leave it blank? Thank you.
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