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UK QuickBooks Community
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About Victoria_M
Victoria_M
Level 2
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About Victoria_M
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Posts
Re: Entering Historical Data by JE only
Yes, I am aware of the app. My question is about how to tie P&L and BS numbers using monthly totals only. When I post Income and Expense, and the difference to ...
Victoria_M
3
Updated
Jun 28, 2024
Re: Entering Historical Data by JE only
When I enter total monthly income and expense, the difference goes to Retained Earnings? Will QB also post an auto JE for it?
Victoria_M
Updated
Jun 28, 2024
Re: Can I Copy/Paste Journal Entries from Excel to QBO?
What about Excel sync feature? There is a map available for JEs.
Victoria_M
2
Updated
Feb 22, 2024
Re: Can I Copy/Paste Journal Entries from Excel to QBO?
Thank you!What about spreadsheet sync feature? Will it work to upload JEs?
Victoria_M
Updated
Feb 22, 2024
Re: Non-Profit Opening Balance Equity Account
I am still confused. So I enter opening accounts balances against OBE account, and then allocate it between restricted/unrestricted equity accounts?
Victoria_M
4
Updated
May 27, 2024
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