• Your ledger accounts were imported from QuickBooks, but you should review your Chart of Accounts for accuracy and to make any updates. If you included inactive accounts in your QuickBooks export, you need to mark these accounts as inactive in Denali.

• In the GL Accounts window, you need to adjust the account balance on your retained earnings account to include the difference between revenues and expenses. You can find this number on the Net Income line of your QuickBooks® Balance Sheet Standard. This should put your ledger in balance.

• (Fund product only) You created a default fund in the Account Segment Setup window during the import process, but you might need to set up additional funds.

• Define settings in Module Preferences.