Hello, our company went through an acquisition on 4/22 and we created several journal entries that zeroed out each account for everything on 4/22 and prior. We ...
We don't want to write it off. This needs to be our beginning balance for the next day. We zeroed out the accounts as of 4/22/22, then we took that ending balan...
Hello,I have looked and double checked all of that and it's correct. The payroll team is unavailable to chat. We use QB to process and calculate payroll, howeve...
Hello and thank you. I want to confirm that once I change the amount of the check, that I can reconcile the $80 check at the same time? The balances can't chang...
