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Bar8
Level 1

Differences in accounts after migration from Desktop to Online

Following migration to QBO from QBDT, I have checked the balances in the trial balance and found 5 accounts with differences within the balance sheet accounts.  They are:

Debits:  A/R  £216.67, Retained earnings  £88 - Total difference £304.67

Credits  A/P  £7.70, VAT control  £193.57, Imported rounding errors £103.40 - Total difference £304.67

 

Can I post an adjustment journal to amend these?

 

Solved
Best answer May 11, 2023

Accepted Solutions
Ashleigh1
QuickBooks Team

Differences in accounts after migration from Desktop to Online

Hello Bar8, thanks for posting on the Community page,  yes you can amend it with a journal entries, if you are unsure the accounts to put for the credit/debit on the journal you will need to seek advice from an accountant about that. 

 

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1 REPLY 1
Ashleigh1
QuickBooks Team

Differences in accounts after migration from Desktop to Online

Hello Bar8, thanks for posting on the Community page,  yes you can amend it with a journal entries, if you are unsure the accounts to put for the credit/debit on the journal you will need to seek advice from an accountant about that. 

 

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