Hello
Our company recently switched from QB desktop to QBO starting January 1st, 2021.
We no longer made entries into the Quickbooks desktop as of the 1st..
Now I am trying to reconcile my credit card accounts with a closing date of January 15th, 2021.
How to I reconcile the old books?
How do I make an entry to correct the starting balances of the bank accounts and credit cards as those were never entered? So our bank accounts are showing a negative balance and doesn't match the bank.
Thank you!
