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aboyle
Level 1
posted
‎September 12, 2024 02:07 PM
last updated ‎September 12, 2024 2:07 PM

Closing entries

We're switching from Xero to Quickbooks Destop.  We've entered everything from the past couple of years manually.  The closing date has been set at 12/31/2019 because 2019 was the first year of the business.  The year end closing entires are not automatically being made.  What do we need to do to get hose entries created?  Is it best to just do a manual journal entry?

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2 Comments 2
MsNorthPND1881
QuickBooks Team
QuickBooks Team
‎September 12, 2024 03:23 PM

Closing entries

Thank you for sharing your experience with us regarding the data transfer from Xero to QuickBooks Desktop (QBDT), Aboyle.

 

To ensure we're on the same page, could you clarify what you mean by "The year-end closing entries are not automatically being made."? Are you inputting your transactions from the year 2019 manually, or have you finalized the year 2019 in QBDT?

 

We would greatly appreciate any extra details and a screenshot, as this will assist us in delivering a precise and prompt solution to your issue.
 
I look forward to your reply. Keep in mind that we are always here to assist you when you respond.

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On Beta
Level 6
‎September 12, 2024 05:36 PM

Closing entries

@aboyle 

Another option, purchase a 3rd party conversion service.

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