1. What type of data do we need from the client in order to create and import the historical balances?

2. Which date identifies the last date of our import?

3. What are the accounting data/accounts that are already available in the file before we import the historical balances?

4. How can we identify the amount to be recognized in the GST Cash Basis Clearing Account at the final date of historical import?

5. Which report in Xero can we get the foreign value of a certain foreign account when importing historicals?

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