Removing fixed asset from balance sheet

I can help remove fixed assets in your balance sheet, @VernMitchell.

Yes, we can backdate the journal entry as long as the books weren't closed.

Here's how:

1. Go to the Company menu.
2. Select Make General Journal Entries.
3. Fill out the fields to create your journal entry.
4. Hit Save & Close.

I'd also suggest seeking assistance from your accountant. This way, they can help you create the journal entry and avoid messing up your balance sheet.

I've added this article on how to customize a report you've to generate in QuickBooks: Customize reports in QuickBooks Desktop.

Let me know if you need further help with creating a journal entry. I'm here to help. All the best.

Thanks. What would the debit and credit be in the journal entry?