Yes we are using Adagio 9.0A and we are a brand new install. We were not using Adagio in the past so there are no prior years. I was a Quikbooks user and I was able to export figures to Excel for last year and match up my new accounts from Adagio to old QuikBooks accounts. My file is ready to go but I want to make sure I have all the correct columns and that I use the correct import to put the figures into the correct buckets. Assuming that your last line is the import I use and that I'm not importing opening balances, how do I set up opening balances?

Thank you.