I am going from QuickBooks online to Sage 50 Accounting.  The last accurate data I had was Year End, December 31, 2022.  I entered those balance sheet totals into Sage and they reconciled.  I closed the 2022 year in Sage, and now I have to enter my 2023 data.  What is the best way to start entering all the bank and credit card activities along with the account that should be debited or credited?  I have them in a . CSV format if I can upload them; however, I need to be able to put what account each transaction should go to.   Any suggestions would be appreciated there are a lot of transactions to enter.