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Hi there, Eunos.
Some transactions in QuickBooks Desktop are presented differently in QuickBooks Online due to the difference between the two platforms.
I understand that you've already contacted our Support team about this. However, I'm going to let you contact them again to check your transactions further using more tools. We have limited access from here, and it's better if we have a visibility on your records before suggesting to edit your transactions.
If you have other concerns, feel free to go back to this thread.
Are you suggesting I contact them again or are you saying someone will get back to me on the open ticket? Because if i contact them again, I would need to know how to escalate it to someone who fully understands the problem and has access to those tools.
Can anyone tell me how to get this escalated to someone in Intuit that understands that sometimes, a problem is caused by Intuit and not by a mistake made by the user? Every time I get someone in Support, they assume that something I did needs to be corrected. But that is absolutely incorrect. I can prove it, but only if I can get someone who is capable of listening rather than someone who goes into the knowledge base and sends me an article to read.
Did you ever get this resolved?
Has anyone found a fix or work around for this? Intuit is worthless.
QuickBooks Desktop and QuickBooks are separate platforms so there are a couple of export limitations and differences between them. We know that having accurate financial records is important to your business, and we want to assure you that we're here to support a smooth transition.
Let me also point you in the right direction to get you going after moving to QBO.
One notable difference between the two platforms is how sales tax is managed. Users of QuickBooks Desktop can manually track sales taxes, whereas QBO offers an Automated Sales Tax feature.
As a result, sales tax will not be transferred for all transactions, while some will be migrated as journal entries. As a workaround, you can remove the migrated sales tax payments and then recreate them in the sales tax center of QuickBooks Online.
Here's an article for a step-by-step guide: File your sales tax return and record sales tax payments in QuickBooks Online.
You can also check out this article to see a comprehensive list of feature differences and types of data that are affected when switching platforms:
Learn how features and data move from QuickBooks Desktop to QuickBooks Online.
Regarding the balance in the Undeposited Funds account, I suggest contacting our phone or chat support teams. They can examine your account in detail and determine the necessary adjustments to ensure everything is accurate after migration.
Here's how to reach out to them:
Allow me to share these articles for additional resources to help you get going:
The Community is here to help if you have any further questions. The entire QuickBooks Team is dedicated to delivering prompt and comprehensive support, ensuring you feel confident and supported every step of your QuickBooks Online journey.
This reply from Intuit is the worst non-answer I have ever received. I have called intuit support since my upgrade and have yet to reach someone who can correct this issue. I keep getting transferred back and forth between departments. Please have someone contact me who knows how to resolve this. It would be appreciated.
This is the worst non-answer I have ever received from Intuit. I have been calling support since the upgrade and no one from Intuit seems to want to try to fix the issue. The answer I get every time is "Oh, I can't help you" and I am transferred to anther department like a game of "hot potato". Please, please, please have someone contact me that can fix my issue. Thank you
Me too. I gave up and went back to Desktop. And then they started cranking up the Desktop cost so high, I’m now looking at migrating away from QB entirely. Support is useless.
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