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VictoriaJZ
Level 2

Error in Report and might be time to clean up my QBks data [Mac Desktop 2019]

I was printing out a P&L report on a category/account and after reviewing it I could see there were errors == the $$ numbers were okay but the appropriate check # [and supporting data] was not == For instance, a check on 1/13 was not #6205 but 6241 -- in the list of checks and Register the ## was correct but not in the report created - see attached image.  I need to have the correct check numbers associated with the appropriate checks and dates = as. you can see from this printout that's not happening.  [the correction is in the spreadsheet = no need to correct in QBks but definitely the report is in error.

 

I also probably need to do a clean up of the QBks data -- I haven't since 2015 and really don't need that historical data at my fingertips so I would like to at least bring it up to 2018 or 2019 =-=- never done that before and need to know how.  

Solved
Best answer February 08, 2021

Best Answers
Ryan_M
Moderator

Error in Report and might be time to clean up my QBks data [Mac Desktop 2019]

Hi @VictoriaJZ,

 

I appreciate the details you included in your post. I'm here to lend a hand and assist with your concern.

 

I suggest you run the Verify and Rebuild tools in your situation. 

 

Here's how:

 

  1. Go to the File menu.
  2. Select Utilities.
  3. Choose Verify Data.
  4. Hit OK.

Right after that, run the Rebuild tool. Follow these steps:

 

  1. Click the File menu.
  2. Highlight Utilities.
  3. Select Rebuild Data.
  4. Press OK.

Check out this article for more information: Verify and rebuild data in QuickBooks Desktop for Mac. It includes the steps on how you can correct errors by hand. 

 

Post a reply below if you have other concerns with your QuickBooks Desktop company. I'll be sure to get back to you. 

View solution in original post

3 Comments 3
Ryan_M
Moderator

Error in Report and might be time to clean up my QBks data [Mac Desktop 2019]

Hi @VictoriaJZ,

 

I appreciate the details you included in your post. I'm here to lend a hand and assist with your concern.

 

I suggest you run the Verify and Rebuild tools in your situation. 

 

Here's how:

 

  1. Go to the File menu.
  2. Select Utilities.
  3. Choose Verify Data.
  4. Hit OK.

Right after that, run the Rebuild tool. Follow these steps:

 

  1. Click the File menu.
  2. Highlight Utilities.
  3. Select Rebuild Data.
  4. Press OK.

Check out this article for more information: Verify and rebuild data in QuickBooks Desktop for Mac. It includes the steps on how you can correct errors by hand. 

 

Post a reply below if you have other concerns with your QuickBooks Desktop company. I'll be sure to get back to you. 

VictoriaJZ
Level 2

Error in Report and might be time to clean up my QBks data [Mac Desktop 2019]

Just thought I would report back -- ran verify - it found errors so did the Rebuild and it worked!!  Thank you

Ryan_M
Moderator

Error in Report and might be time to clean up my QBks data [Mac Desktop 2019]

Hi @VictoriaJZ,

 

I appreciate you for letting me know of the outcome, and you're very much welcome.

 

It's always great to hear back from our users. Please know that you're welcome to post here in the Community any time you have questions. Each one of us is willing to help, and we always have your back. 

 

Stay safe, and enjoy your day!

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