Hi. We moved from Account Edge to QBO. There's balance in Accrued Inventory Liability account that QBO doesn't use. How can I zero that liability out? Thank you.
Hi. We moved from Account Edge to QBO. There's balance in Accrued Inventory Liability account that QBO doesn't use. How can I zero that liability out? Thank you.
Hi. We moved from Account Edge to QBO. There's balance in Accrued Inventory Liability account that QBO doesn't use. How can I zero that liability out? Thank you.
Hi @sergei , thank you for posting in quickbooks community.
You could reclassify the transaction after imported or just reverse the transaction so it will be zero out. Here i give you the article about reclassify transaction .
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
