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Stuck-in-how
Level 2
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About Stuck-in-how

  • Re: Petty Cash Balances

    After the first step the response was "no issues found" but I ran the second step anyway and my account and the chart of accounts both have the same amount HIp ...
    Stuck-in-how
    Updated Oct 17, 2023

  • Re: Petty Cash Balances

    I didn't rebuild because the result was; it all matched. So I guess I'll rebuild and see what happens..
    Stuck-in-how
    Updated Oct 17, 2023

  • Re: Petty Cash Balances

    Thank you for coming to my rescue but still a problem.I did as you instructed and the result came back:QuickBooks detected no problem with your data.
    Stuck-in-how
    2
    Updated Oct 17, 2023
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