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This is my first question on this site, despite having answered hundreds of questions for many years.
I added account numbers to QBDT but when I print Trial Balance they don't print in numerical order. Have done this for many clients for years and never had this problem, so something has changed.
Yes, the account types are correct and even the tax lines are correct and the order is not unusual, it is:
1xxx Assets
2xxx Liabilities
3xxx Equity
4xxx Revenue
5xxx Direct cost
6xxx Fringe cost
7xxx Facility cost
8xxx OH expense
9xxx G&A expense
Seems unbelievable to me that I cannot run a Trial Balance in account number order.
What am I missing here?
Hello there, @Teri.
The order of the account numbers in the Trial Balance report is based on the Chart of Accounts. Though, you'll be able to organize the order of the accounts by rearranging them.
Here's how:
Note: The account numbers will return to the default order after.
You also can manually move accounts to sort your list. I'll guide you how:
However, if the order is correct and also in the report, but still unorganized when printed, check out this article to fix the issue: Troubleshoot PDF and Print problems with QuickBooks Desktop.
Also, you may want to consider customizing your reports to personalize the appearance.
Feel free to reach us if you have additional QuickBooks questions. I'm always here to help.
That is what I want, TB to match COA, but it does not.
Hello, @Teri.
Since you've tried the steps provided by my colleagues above and still doesn't work. To isolate this case, we can perform other basic troubleshooting steps to fix the issue.
There are some reasons why this occurs, which may cause damage data, and we can fix this by performing the Verify data and Rebuild utility tools in QuickBooks Desktop. This way, it'll return to its default order and automatically fixes minor company record data issues. Though, you need to back up your data first before performing these steps below to save your company data if file corruption happens.
Let me show you how:
Verify Data:
Rebuild Data:
When the verify/rebuilding data finished, we can close and reopen your file to revamp it. Or restart your computer to refresh your QuickBooks data.
However, if the issue persists after doing the steps above, I suggest contacting our QuickBooks Desktop Support Team. They can further investigate why you're getting this error.
Before doing so, please check out our support hours to ensure that we address your concerns on time. Here's how to connect with our Customer teams:
Just a heads up, we have limited staffing and have reduced our support hours to 6 AM-6 PM PT Monday-Friday due to COVID-19. We will resume normal hours as soon as possible.
Feel free to visit this article about fixing data damage: Fix data damage on your QuickBooks Desktop company file.
Let me know how everything goes by leaving a comment below or if there's anything else I can help you. I'm always around to help you out. Take care!
Thanks for the reply. I will try this and let you know if it works.
it does not qb have not got a clue here always replying to the wrong question
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