@JenoP, thanks for your kind reply. I read my question again and I should probably rephrase.I imported a new chart of accounts, and my old my vendor and custome...
Good morning, pursuant a one-on-one session, my problem persists. I have two companies, two accounts, one Chart of Accounts which is the same for both companies...
@MarsStephanieLThanks for your kind reply.The problem persists because when I do not have the possibility of entering a beginning balance (no beginning balance ...
Hi JenoP, thanks for your reply.Basically all accounts allow me to enter an opening balance, except: fixed assets, depreciation and retained earnings (and obvio...
Pursuant to yet another useful reply by the QB support team (kudos), I am going forward with the new Chart of Accounts set-up.When setting beginning balances fo...