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emilio_Fielo
Level 1
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About emilio_Fielo

  • Re: Profit & Loss

    I still do not have a solution. I ran the report and it is still wrong. Whrn are you going to fix this BUG?
    emilio_Fielo
    Updated Oct 03, 2025

  • Re: Profit & Loss

    QuickBooks support said I need to hire their accountant support to fix this BUG. It does not make sense - it is a system generated entry - see attached. I am ve...
    emilio_Fielo
    1
    Updated Oct 03, 2025

  • Re: Profit & Loss

    Attaching File 2 [attachment removed]
    emilio_Fielo
    1
    Updated Oct 03, 2025

  • Re: Profit & Loss

    Hi JoesemM, I did not movemove amounts manually from the Deferred Revenue account to the Income account via Journal Entry. We have just created deferred reven...
    emilio_Fielo
    Updated Oct 03, 2025

  • Re: Profit & Loss

    I followed your instructions regarding "Revalue Currency" for the correct date.But the revenue that shows at Profit & Loss report is still wrong (it shows origi...
    emilio_Fielo
    1
    Updated Oct 03, 2025
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