Can I clear the Quickbook Bank ac to 0 as I have a new Bank acc I want to journal the entry to retained earning How can i journal the Quickbooks balance?
Can I clear the Quickbook Bank ac to 0 as I have a new Bank acc I want to journal the entry to retained earning How can i journal the Quickbooks balance?
Can I clear the Quickbook Bank ac to 0 as I have a new Bank acc I want to journal the entry to retained earning How can i journal the Quickbooks balance?
You shouldn't have to make a journal as I'm assuming what ever the balance is it will transfer to the new bank account. The movement can be moved via bank transfer.
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