No Syncing to QB - Close Book date

Claudia's accountant here…before we turned off "close the books" feature her books showed $224.90 in the DF product suspense. We knew what that was. Then we turned off close the books with a date of 12/31/2020 and suddenly $36, 888.94 was in the DF product suspense and $27,264 was in the DF service suspense. These were invoices dating back to Feb of 2022. Why is DF resyncing old invoices that it already synced back then? QB is not going to change invoice mapping because we turn off close the books. That is a DF issue.
7:18 pm
7m ag