Yes, I've spent so much time chasing my tail trying to be sure the year end items are done correctly that I just need to move on. I can and probably will go bac...
Hi BigRed,The screenshot attached is the report when I double click the OE account in my COA, so looks like they are one and the same....It sounds complicated t...
BigRed, my Retained Earnings account is missing? I came across an answer from you from 2020, I believe..."Assuming you are a sole proprietor or a partnership, e...
Alhilpert, I had the same questions, but it's very difficult to get a clear solution from QBs staff because they cut & paste answers that lead you down a rabbit...
Thank you for your quick reply.Just a follow up issue... I didn't make any adjusting entries for 2022 year end. Do I, or should I make them now, before I do the...