cancel
Showing results for 
Search instead for 
Did you mean: 
Seabiscuit
Level 3

Edit the Condense Journal Entry - need to add classes

We rely heavily on classes and most of our GL accounts are class specific so when the condense beginning balances journal entry is locked, it causes a whole lot of pain trying to get the classes back on. I understand why the classes inherently wont come over to the new file but is there any way I can get into that JE and add classes? (I don't think it can even be copied). Please help!

 

 

1 Comment 1
GlinetteC
Moderator

Edit the Condense Journal Entry - need to add classes

Greetings, lakefrontbelt.

 

Let me share information when running the Condense Data Utility in QuickBooks Desktop. 

 

Please be informed that we're unable to edit a condensed Journal Entry. For us to acquire those entries and add classes, we've got two options for this. 

 

We can restore a backup company file or create a new company. Once done, we can manually transfer the transactions including your JE's to add the classes.

 

If you need more help with managing your QuickBooks data file, please click the Reply button. I'm here to help.

Need to get in touch?

Contact us