Reconcile Inventory after conversion from Peachtree

[walkman]

The company I'm working with converted from peachtree to QB using the conversion tool. I'm now trying to get the balance sheets to match between the close of Peachtree and beginning of year in QB.

Most of the accounts worked pretty well, but the inventory accounts were completely mis-stated. It's like QB didn't know how to associate sales of inventory in order to reduce the journal accounts.

I'm forcing the values where I want them by reconciling the accounts (raw inventory, finished inventory, etc), and making sure the inventory counts reflect the physical inventory at the time.

For some reason, the adjusted balances change from the reconciliation screen so I've adjusted the General Journal entries to get the balance right.

Am I on the right track, or am I creating some future problem?