A client who has been operating using another software comes to you to move to QBO. What is/are the best process/es for the opening balances and historical transactions? A. Start at zero, as you don't need historical details. B. Enter trial balance closing numbers as of the end of the fiscal period. C. Post outstanding A/R and A/P to the ledger as transactions. D. Both enter trial balance closing numbers as of the end of the fiscal period AND post outstanding A/R and A/P to the ledger as transactions. Tracking Only C. Reports Only D.pay tool user