Created with Sketch.Learn about PPP and Loan Forgiveness, stay informed with the latest changes.
Created with Sketch.Questions about how to close your books for 2020? Visit our Year End Resources page.
Created with Sketch.New to QuickBooks or using a new product? Visit our Get Started resource page to help you get going.
Created with Sketch.Need to make changes to your account? Visit the Account Manager Portal.
cancel
Showing results for 
Search instead for 
Did you mean: 
Level 1

I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?

 
2 Comments
Level 2

I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?

details on user profile

Level 11

I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?

"I am entering my chart of accounts with the beginning balances. I entered my depreciation account with the wrong beginning balance. How do I correct this?"

 

Go to the Register from the Chart of Accounts and locate the accumulated depreciation account in question. Click View Register. Click the transaction and edit the amount and save it.

(From the homepage dashboard > Chart of Accounts > Locate Accumulated Depreciation > Click VIEW REGISTER on the far right under Action column and follow the steps.

 

Need to get in touch?

Contact us