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kelly-shimabukur
Level 1
posted
‎January 03, 2019 09:46 AM
last updated ‎January 03, 2019 9:46 AM

Does Quickbooks online have a 13th period where we can post year-end adjustments? If not, how do other companies post year-end adjustments?

 
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1 Comment 1
john-pero
Community Champion
Community Champion
‎January 03, 2019 09:57 AM

Does Quickbooks online have a 13th period where we can post year-end adjustments? If not, how do other companies post year-end adjustments?

Year end adjustments are posted on 12/31 and any that require reversing are posted on 1/1.

 

The ancient Egyptians had the right concept, 13 30 day months with a 5 day do nothing see nothing hear nothing internal between each year.

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