Hello, all. I hope someone out there can help me!
I'm currently working on a very big, very repetitive accrual project with well over 2,700 journal entries; and of course they all need to be done ASAP. All of the entries and reversals need to be saved as adjusting entries.
Unfortunately, since it's so very repetitive, I often find myself skipping the very simple ALT+J to select the adjusting entry box and have to go back to it. Is there a way to make the selection default? I've saved the memorized entry with it selected, looked in preferences, asked the amazing QB gurus that I worked with, searched the community and looked online in general and haven't had any luck. Please tell me one of you out there has this figured out.
Lastly, we "only" had about 325 left to do, and the accountants made changes switching the liability account to AP. Note: this liability account was set up for this specific purpose and isn't used anywhere else. Since you can't reclassify a liability account, I tried (on a test QB) switching the liability account to an Other Expense account and reclassing it to AP, but it wasn't allowed since you have to assign the vendor.
If any of you have had any similar experiences, I would be forever grateful for your advise, knowledge, or even condolences. Thank you all in advance.