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MarcP
Level 1
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About MarcP
20+ years accountant

  • Re: Reversing Journal Entries

    Got a response from QB support and it's still being reviewed. Next update will be on Oct 9.Is the issue complex to have no solution after 2 weeks and need anoth...
    MarcP
    Updated Sep 25, 2024

  • Re: Reversing Journal Entries

    We are getting the prompt password when we click save. The date of reversal was the last day following the closed month. Some of JE's I was reversing were 1-2 m...
    MarcP
    2
    Updated Sep 25, 2024

  • Re: Reversing Journal Entries

    QBO support team has given me similar responses: "Just enter the password," "Talk to your accountant," "Just open the period of the original JE," or "Just enter...
    MarcP
    Updated Sep 25, 2024

  • Re: Reversing journal entries

    I have the same issue and no one seems to understand the problem. I talked to 3 customer support and they always say that the problem was that I was updating th...
    MarcP
    1
    Updated Sep 16, 2024

  • Re: Reversing Journal Entries

    I have the same issue and no one seems to understand the problem. I talked to 3 customer support and they always say that the problem was that I was updating th...
    MarcP
    6
    Updated Sep 25, 2024
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