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...
Good morning,I've begun importing my new Chart of Accounts via Excel and it works likes a breeze.However, I've stumbled across an issue I am hoping you can help...
