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userazam-access1
Level 1

Why inactive accounts showing in the balance sheet? its a problem for year-end audit, please help me by connected with me through the WhatsApp +xxx xxxxxxx8, thank you

 
1 Comment 1
KlentB
Moderator

Why inactive accounts showing in the balance sheet? its a problem for year-end audit, please help me by connected with me through the WhatsApp +xxx xxxxxxx8, thank you

I'll help you resolve this, userazam-access1.

 

The inactive accounts will show if the report columns and rows are filtered to All. You can adjust the filter of your Balance Sheet to show active accounts only. I'll show you how:

 

  1. Select Reports from the sidebar menu.
  2. From the Business overview section, choose Balance Sheet.
  3. Click the Customize button.
  4. Set the appropriate reporting date, then go to the Rows/Columns section.
  5. Click the Show non-zero or active only drop-down menu, select Active for rows and columns.
  6. Hit Run report.

I also encourage reading this article to help ensure that you'll get the most out of QuickBooks' reporting capabilities:

 

You can always find me here if you have any other concerns or questions. Assistance is just a post away.