Hello Trish,I found that article and tried it before posting here. Though I can use that to adjust the GL balance, the bank reconciliation then reports 'The ope...
It was from the 2023 version, but it's kind of irrelevant at this point since they've already plugged in an entire year of bookkeeping in QBO post conversion.
Hello James,I AM the accounting professional. I have decades of experience, work in a firm that serves thousands of clients and my specialty is periodic bookkee...