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Level 1

Account numbers in a different column - trial balance

We are exporting the trail balance to excel to be imported into a tax program.  We need the account number in one column and the account description in another one.  At this time the account number and the description are on the same column.

 

Thanks

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Best answer 01-09-2018

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Highlighted
Level 10

Account numbers in a different column - trial balance

This is not normal accounting report in QBO.

Unfortunately, it seems there is no way to change account number and account name on two separate columns.

If you don't account number for the tax program, you can temporarily turn off account numbers from the company settings (Gear (⚙) icon at the top right > advanced > chart of accounts > turn off "enable account numbers" box).

 

Hope this helps!

View solution in original post

1 Comment
Highlighted
Level 10

Account numbers in a different column - trial balance

This is not normal accounting report in QBO.

Unfortunately, it seems there is no way to change account number and account name on two separate columns.

If you don't account number for the tax program, you can temporarily turn off account numbers from the company settings (Gear (⚙) icon at the top right > advanced > chart of accounts > turn off "enable account numbers" box).

 

Hope this helps!

View solution in original post

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