thank you!Can intuit assist in fixing AR/AP conversion glitch due to mid-year switch, or no? If not, will this issue resolve itself with a new year?

Yes, I understand that Accrual and Cash accounting methods produce different numbers.Our CPA's have confirmed that our income statement is off by nearly 2 milli...

Yes, I understand that accrual reporting is different from cash.Our CPA's have confirmed that our income statement is off, when running report on cash basis. So...