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NaPrep
Level 1

Next date for Journal entry

Please how to I change the next date for a journal entry in Quickbooks desktop enterprise? I just made an entry and hit the save botton and closed then I realized I had forgotten on entry so I open the GL again and made the entry and save and closed.  Then the next entry date move from 3/31/22 to 4/30/22. I went and manually change it back to March and save but each time the next date moved up by a Month

3 Comments 3
ChristineJoieR
QuickBooks Team

Next date for Journal entry

I'm happy to assist you, @NaPrep. I can share some insight about the auto-recall transaction in QuickBooks Desktop.


If you don't want to recall transactions in the months ahead, you'll need to disable this function.


Here's how:

 

  1. Click on Edit.
  2. Select on Preferences.
  3. Uncheck on Automatically remember account or transaction information.
  4. Un-tick the Automatically recall last transaction for this name as well.

 

Refer to this screenshot provided below:

 

 

QuickBooks Desktop offers a variety of reports to meet your specific business requirements. Check this article for more details.


If you have any further questions concerning this process, please leave a comment below. I'll be there to assist you. Have a great remainder of your day!

NaPrep
Level 1

Next date for Journal entry

Thank you so much for your quick response.  I didn't have automatically recall last transaction info check though.  So how do I move the next date back to March. I also noticed that when I clicked on the GL that the entries I made are not showing but when I go to edit and searched the amount using "find" it shows it is recorded the the GL so I am confused.

Candice C
QuickBooks Team

Next date for Journal entry

Hey there, @NaPrep

 

Thanks for coming back and giving us some more information on your issue. 

 

If the steps my colleague gave didn't work, then I recommend contacting our Customer Support Team for further assistance. Here's how: 

 

  1. Go to the Help menu. 
  2. Choose the QuickBooks Desktop Help option. 
  3. Tap the Contact Us hyperlink. 
  4. Enter your question and hit Let's talk
  5. Scroll down and pick Get a callback

 

It's that easy! 

 

Come back and let us know how the call goes. We want to ensure that you get taken care of today. Have a fantastic day! 

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