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Good day, everyone.
I've been troubled with my input VAT. I encode it on JE on the debit side, but when I export the transactions in Excel it shows that the input vat amount is negative. How did that happen when I posted it on the debit side?
Thank you for your help!
Solved! Go to Solution.
Thanks for chiming in on this thread, @This is Catt.
I want to ensure I can provide a timely solution to your exported transactions issue. Thus, I have to ask for more details on what you’re experiencing to get me on the same page.
May I know the workflow of how you recorded the transactions? Also, would you mind telling me what specific transaction or report you have exported to Excel?
It would also be great if you could include some screenshots so that I could get a better view of it and share the best solution with you.
Please get back to me with more information about your concern. I'll be keeping an eye out for your response to this.
Thanks for chiming in on this thread, @This is Catt.
I want to ensure I can provide a timely solution to your exported transactions issue. Thus, I have to ask for more details on what you’re experiencing to get me on the same page.
May I know the workflow of how you recorded the transactions? Also, would you mind telling me what specific transaction or report you have exported to Excel?
It would also be great if you could include some screenshots so that I could get a better view of it and share the best solution with you.
Please get back to me with more information about your concern. I'll be keeping an eye out for your response to this.
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