# Finance / Opening Balance Cleanup Sample

This synthetic sample demonstrates Rowva's finance/opening-balance pack for a small business migration.

- Normalized chart-of-accounts column names.
- Converted currency-formatted balances into decimal values.
- Preserved debit and credit context for trial-balance review.
- Flagged missing QuickBooks account detail type.
- Kept AR/AP aging caveats visible instead of marking the package fully ready.

The clean export is usable for consultant review, but target readiness differs by system. QuickBooks remains blocked until account detail type and AR/AP aging support are resolved. Xero is partial because aging support still needs review.