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Bookkeeper2025
Aug 7, 2025 6:07 PM UTC
Question

Different account codes this fiscal year

Hi All,

We have changed our number codes this fiscal year, ie, Payroll was coded 400 last fiscal and 4000 this fiscal year. My problem is when I created the Statement of Financial Position, payroll is still coded as 400 (my report period is this fiscal year).

Anybody out there that can maybe help me?

 

Thanks!

4 replies

Irene RQuickBooks Team
QuickBooks Team
Aug 7, 2025 7:36 PM UTC

Let's troubleshoot the browser you're using to ensure that any changes made to your payroll account number reflect in your Statement of Financial Position report, Bookkeeper2025.

 

Kindly choose the browser you're using for detailed steps:

 

 

If the issue persists, we recommend using another QBO-supported browser.

 

Feel free to return to this thread for additional QuickBooks-related inquiries.

Bookkeeper2025Author
Aug 7, 2025 7:38 PM UTC

Hi,

I tried both Firefox and Chrome.  🙂

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