Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 2

Reply to message

I have been able to find the problem.  For some reason one of the Retained Earnings accounts was not showing on the Balance Sheet.  This was the account that QB posts the closing entry to.  Therefore the closing entry was not lost.


Thank you for your help.

View solution in original post

Need to get in touch?

Contact us