About MarcP

Level 2

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About MarcP

20+ years accountant

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Re: Reversing Journal Entries

QB has resolved the issue.

MarcP

Updated Jan 13, 2025
Re: How do I correct a payment received that has already been deposi...

Two options: 1. Update the original payment receipt to the correct amount or 2. Just create a second payment receipt for the difference.

MarcP

1

Updated Oct 08, 2024
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

1

Updated Jan 13, 2025
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

3

Updated Jan 13, 2025
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 Jan 13, 2025

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