Thank you for the step-by-step instructions. However when I did this I got a balance discrepancy message box. I have attached a screen shot of the message. Do y...
Thank you for the reply and instructions. However it did not correct the problem. I have resigned to the fact that I will have to recreate all the missing trans...
Good morning...I did encounter the same issue when I ran the cash basis balance sheet report in the sample file. At that point the QB chat support person ended ...
Thanks for the replay. I have been on QB chat for over an hour. I am freaking out with all the tasks he has me doing. We have done all the steps you mentioned a...