Reports & Accounting

I have the wrong end date

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Has anyone managed to use Quick books to track and record CryptoCurrency Trading data, I have approx 20,000 trades in last financial year and cannot figure out how to track these purchases and sales of multiple (hundreds) of different coin pairs on at least 12 exchanges. any pointers gratefully accepted.

Les comptes qui sont à 0 dans l'année courantes appairaissent à la fin, il n'y a donc plus de logique quand je compare mes résultats à l'année précédente.

Client has been in business since 4th quarter 2022. Errors are partially from data transfer from different accounting software, plus from when client added accounts that duplicated entries.

I want to find the margin of a product, month to month, or week to week.I have the COGs category setup, and the sales product category set up. Is there a way to have a custom report that shows them side by side?

How do i reconcile a double payment from 2 seperate payment types?

i have the beginning balance in previous period and bought forward the this year but the report cannot show the beginning balance. Please give me the reason and please fix the bug.

If it cannot be created by QBO, is there a way to do it from Spreadsheet sync in Excel?

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Ive tried importing my fixed asset list which has multiple FA, still it shows error in accumulated depreciation when given as zero, eventhough the asset is purchased in current year

The yearly bank charges amount is $59.70 on all other reports as it is on th ebank statement and according to our J/E but the Trial Balance shows this amount as $29.70 and also didnt pick up other amounts

can I get a report of current inventory of products?

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I have tries creating Groups and Tags but when I go to assign them or manage them, the list of Tags is empty.

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Hello, I am attempting to create a general journal entry to account for my petty cash transactions for the month. I am a sole-proprietor and I want to use the journal entry as a way to account for misc. transactions throughout the month without creating a whole "bill" for each individual transaction. My dilemma is that I can enter the transaction and balance it from my petty cash account, but the HST is not breaking out from the item inputted. I have the following options available when creating an entryAccount Debit CreditMemoName Tax ItemBillableWhen creating the entry I will do Account (ex.Store Supplies) Debit (Amount of transaction)  Memo (description of items) Name (company I purchased from ex. Staples) but then it won't let me select a tax item after that and then when I run my Tax report for ITC, the journal entry isnt showing up. What am I doing wrong?

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I am trying to either email or print my GL for last years fiscal year. It is displaying the full year but it will only print or email or save to pdf to a certain. Help.  Any advice would be appreciated.

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When I create a Management report and add a custom report that I have created saved with a date of last month why is it running the current month in the Mgt report?

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