Did this process actually work? I have tried that process and the negative balance is not resolved.

advance 2201 --- Have the EXACT SAME PROBLEM in Quickbooks DESKTOP! Error is from 2006. NOT going to go back and adjust books as it would alter numbers, etc. fo...

Responding to advance2201 --- Have the EXACT same problem. Issue is from 2006. NOT going to mess with that tax year. SURELY, there is a way to correct this QB D...