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Is it possible to have two company divisions under one files. We have one company wholesale and a retail. We are looking to merge the accounts. The retail is done on a separate file, and would like to bring totals into the wholesale file. The bank statement for the retail will be reconciled and would like to bring the balance to the wholesale. It is confusing I guess, but if anyone has an idea, please help
Hi jrajaratnam-wcsc,
Welcome to the Community. QuickBooks Desktop is a flexible program that simplifies the way you manage your books. I'd be glad to help.
Based on what you've described, I feel you'd benefit more from contacting our support team outside of the community. They'll be able to point you in the right direction regarding this. You can review this article to reach out to our support team.
Let me know if you have questions, I'll be happy to help.
You may have 2 options:
1. Purchase a 3d party service to merge the files.
2. Use a BI app to consolidate the reports in real time.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.