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Best answer September 14, 2023
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Let me help you reset the journal entry's numbering sequence, pmassen.
You are not missing any step in the year-end operation. We'll just need to reset it and create a dummy journal entry. Here's how:
- Click the + New icon, then choose Journal entry.
- In the Journal no. box, enter the new starting sequence for the entry.
- Add dummy line items for the debit and credit columns.
- Once done, press Save and close.
You'll use the next sequence on the succeeding journal entry numbers. For example, you entered the sequence "01" in the box. The next number will be "02." You'll also want to delete the dummy journal entry to prevent unwanted transactions on your books (it won't reset the sequence). Once done, open the dummy journal entry again. Then, click the More button and tap Delete.
For the detailed steps in creating a journal entry, you can click this link: Create Journal in QuickBooks Online. If you need more resources in managing your QuickBooks account, you can browse our Help Articles page.
You now have the correct journal entry on your account. If you have additional questions, feel free to comment anytime. I'm always here to lend a hand. Stay safe.
Let me help you reset the journal entry's numbering sequence, pmassen.
You are not missing any step in the year-end operation. We'll just need to reset it and create a dummy journal entry. Here's how:
- Click the + New icon, then choose Journal entry.
- In the Journal no. box, enter the new starting sequence for the entry.
- Add dummy line items for the debit and credit columns.
- Once done, press Save and close.
You'll use the next sequence on the succeeding journal entry numbers. For example, you entered the sequence "01" in the box. The next number will be "02." You'll also want to delete the dummy journal entry to prevent unwanted transactions on your books (it won't reset the sequence). Once done, open the dummy journal entry again. Then, click the More button and tap Delete.
For the detailed steps in creating a journal entry, you can click this link: Create Journal in QuickBooks Online. If you need more resources in managing your QuickBooks account, you can browse our Help Articles page.
You now have the correct journal entry on your account. If you have additional questions, feel free to comment anytime. I'm always here to lend a hand. Stay safe.
