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tdboo
Level 1

In my Financial Position Detail reports the credits are listed under the Debit heading and the debits are listed under the Credit heading. How to I correct that?

 
1 Comment 1
ShyMae
QuickBooks Team

In my Financial Position Detail reports the credits are listed under the Debit heading and the debits are listed under the Credit heading. How to I correct that?

Hello there, tdboo. Once the credits appear under the Debit column or vice versa, it could be due to how the entries were categorized or recorded. To correct this, you can manually review the transactions directly from the report page.

 

You can click on the specific entries that are showing in the incorrect column. Then, review and make the necessary adjustments to ensure they show under the correct heading. Here's a sample screenshot for visual reference. 

Sample.png

 

Please know that the system relies entirely on the information entered and how transactions are recorded in QuickBooks. For accuracy, I recommend working with your accountant or bookkeeping professional. They can help review your entries to maintain the accuracy of your books moving forward.

 

Please let us know if you have any additional questions or require further assistance.

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