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bonnie10
Level 1
posted
‎March 26, 2019 09:24 AM
last updated ‎March 26, 2019 9:24 AM

How do I manually enter YTD expenses in a new Quickbooks account?

I was going to do journal entries, but what would be the offsetting credit account?
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Best answer March 26, 2019
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Anonymous
Not applicable
‎March 26, 2019 09:36 AM

How do I manually enter YTD expenses in a new Quickbooks account?

Create your accounts with zero opening balance.

The take the closing 'trial balance' report from the old system and post it to QB as a single giant JE.

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1 Comment 1
Anonymous
Not applicable
‎March 26, 2019 09:36 AM

How do I manually enter YTD expenses in a new Quickbooks account?

Create your accounts with zero opening balance.

The take the closing 'trial balance' report from the old system and post it to QB as a single giant JE.

Reply Join the conversation
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