Hey Karen. The G/L Report will, by default, sort itself by audit number and this may be why you're seeing the opening balance transaction show in it's current position. An alternative you may want to try, prior to generating the report is to check the box in the report setup that says "Sort by date", this may make it show in a more logical order for you. Keep in mind that there may be other transactions dated the same day as the opening balance, but at the very least that check box should move your opening balance entry closer to the top of the report for you.
