Printing un-adjusted financial statements after entering adjusting JEs for taxes in QBOA Trial Balance
I need to issue Year-end reports to management that are not on a Tax bases. I can use the trial balance to see the final (using regular JEs) year end unadjusted trial balance, then the book-to-tax adjusting JEs for the tax return, and then the adjusted TB which is then sent to ProConnect. But I need to be able to issue management financial statements for the prior year ('unadjusted') after the Book-to-Tax adjustments have been completed that do NOT include the tax adjustment JEs. Is there a way to run financial statements and exclude the 'adjusting' JEs? Or can I only print Tax Basis Financial Statements once I use the Trial Balance feature to make the book-to-tax adjustments before uploading to ProConnect?