Sudden Bank Reconciliation Failure and Opening Balance Pos/Neg Flip

[pau]

There was a recent script to change opening journal entries to open balances and it reversed some of the bank opening balances. You’ll need to just change the sign. See the thread linked below

Bank reconcilliation showing discrepancy from before first use..?

It’s not that starting balance have lost its minus. In previous versions, many users had starting balances established as one big journal entry. In some cases, this journal entry would have so many lines that it was impossible to edit. To address this problem, a few days ago I wrote a migration script to convert this big journal entry (if detected) into a series of starting balances. Credit balance within that starting balance journal entry should have been converted to negative starting balan…