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blancaster
Level 1

SO i brought over my file form QB Enterprise and it creating journal enteries(accounts recievebale) that completely skews my books. It is all old sales. How do I fix this

 
2 Comments
john-pero
Community Champion

SO i brought over my file form QB Enterprise and it creating journal enteries(accounts recievebale) that completely skews my books. It is all old sales. How do I fix this

Best way is probably either delete everything prior to a certain date or enter a journal entry to adjust. Exporting from regular QBDT to ONlinhe is fraught with stumbling rocks, from QB Enterprise it is more like house-sized boulders.  There are all kinds of warnings and cautions against converting Enterprise even though it can be performed

blancaster
Level 1

SO i brought over my file form QB Enterprise and it creating journal enteries(accounts recievebale) that completely skews my books. It is all old sales. How do I fix this

Deleting is not an option. I tried that it screwed everything up and I had to recreate it. Is there a way to make an adjusting or have the journal entries go to a different category ?

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