Reports & Accounting

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Good Morning,I deleted two reconciled entries from QuickBooks as they were incorrect and now it says my beginning balance is off and I cannot reconcile. I've exported the accounting that occurred for the transaction and it balances properly, unsure what I need to do to fix my open balance? I've attached screen shots of one entry, the error, the deletion, and the exported accounting showing a net 0 balance. It almost looks as if the entry I deleted did not reverse the accounting as I still see it when I export my accounting entries. Also when I compare my bank balance to the operating account balance in QuickBooks they're the same, so unsure where it's getting the incorrect opening balance from. Any help would be appreciated. Thank you!

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for example is an asset account was listed as "glassware" and you want to change that name to 'plates' how do you change the name?

The deleted transactions are double adding my COGS. I want to get rid of the double-added balance.

I can only find a Tax Liability report - since QBO changed. Where is the PD7A report I can send to clients?

Using QB Canada Online for the first time and I need to enter opening balances for USD vendors but I don't see how to do that/

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how do make a new chart of accounts

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I am a not for profit using the deferral method to account for funds received for contribution agreements.  The agreements have start and stop dates and usually span more than 1 fiscal year.  When received, the funds sit on the balance sheet until recognized as revenue against expenses.  Can I use projects to track the individual agreements?  I thought I read somewhere that you can not use balance sheet accounts.

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I have recently taken over the position as Office Manager for a company. One of the tasks I have been given is to clear out the old credit memos in the system. What is the best way to clean up the these balances? The customers are no longer with us, so my boss does not want to cut checks for the amounts. The credit memos are from 2020, so what would be the best way to handle these? Any and all advice is appreciated! Thank you!

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Canadian Construction industry

Hi there, I'm hoping to find a way to quickly run a report to see transaction items in 1 specific account, where PST has been paid, and the PST amount.Ex:"Supplies""PST Paid on Item"Date   /   Trans. Type    /  memo    /   Account   /   Customer   /   Tax Code(PST&GST/PST)   /   Tax Amount(PST only)   / 

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I am trying to post a Journal Entry that is the same entry I do at every month end but it wont post because of the below message.  Any ideas?  The entry and taxes are all in balance.... Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.  

Payroll entries

How do you record CERS and grants in quickbooks online?