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A warm welcome to the Community, Susan28562.
I can provide you with some information about the general ledger and register in QuickBooks Online.
The transactions in the general ledger and register may not the same due to reasons like different date and the accounting method. In order to resolve this, watch out for the report basis or the accounting method.
You may find these articles helpful:
As always, you can reach out to our QuickBooks Online Support if you'd like someone to be with you as you go through these steps. They can pull up your account in a secure environment and assist you further.
To reach us, please follow these steps:
Please get back to me if you ran into a different situation by leaving a reply below. I'm here to help you out with your general ledger in QuickBooks Online.
A warm welcome to the Community, Susan28562.
I can provide you with some information about the general ledger and register in QuickBooks Online.
The transactions in the general ledger and register may not the same due to reasons like different date and the accounting method. In order to resolve this, watch out for the report basis or the accounting method.
You may find these articles helpful:
As always, you can reach out to our QuickBooks Online Support if you'd like someone to be with you as you go through these steps. They can pull up your account in a secure environment and assist you further.
To reach us, please follow these steps:
Please get back to me if you ran into a different situation by leaving a reply below. I'm here to help you out with your general ledger in QuickBooks Online.
Thanks Rose Marjorie....that took care of it!!
Susan
I'm glad to hear this worked for you, Susan28562!
You know where to find me if you ever need assistance in the future. Take care!
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