cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Get unlimited expert tax help and powerful accounting in one place. Check out QuickBooks Online + Live Expert Tax.

Reply to message

View discussion in a popup

Replying to:
sedbrhx
Level 1

Reply to message

Of course - broken link is this one (located near the beginning of thread): 

https://community.intuit.com/articles/1020499

 

I've already condensed my data and the file still has nearly 698k targets. I need to be able to bring over transactional detail from 1/1/19-current. There has to be a way to archive or fully condense prior years into JE's (we have done this in the past for 1999-2013). Creating a new company file from an existing is not an option. 

 

Currently when we import our chart of accounts with balances, my BS & P&L are completely off and there is no way for me to reconcile. I'm talking millions of dollars off in revenue and expenses. 

 

Please advise.

Need to get in touch?

Contact us