After you open the fixed company file, run reports in both the fixed and old file and compare the information to see if there are missing transactions.
|Remember! Some transactions may cause file damage. They have to be deleted to get your file back up and running. A high level description of the file issues and the steps taken to fix them is detailed in ReadMe.doc.|
If you are using QuickBooks Desktop, here are the reports you can use to review your fixed data. Before running these reports, set the Dates to All and Report Basis to Accrual.
|Profit and Loss|
A/R Ageing Summary
|A/P Ageing Summary|
To recreate a missing transaction, open the ReadMe.doc file to see the transaction details.