Hi thereChristie,Thanks for your response. Actually, I'm the accountant and I did choosen the inventory as a class of account and inventory as type of account. ...
Also, I have a question:For example:if you have an open invoice dated 11/11/2019, enter it again, the same way in QBO.if you have an open invoice dated 02/11/20...
With respect to your clarification below:But for the proper accounting data is to enter open invoices again in QuickBooks and ignore the entering opening balanc...
That exactly the solution of the issue. I just changed the opening balance date from 1/1/2020 to 31/12/2019 and get the opening balance correct with no impact t...
Thanks Raymond,That's exactly the solution of the issue. I entered the opening balance date as 31/12/2019 not 1/1/2020. I just tried it and get it solved and th...
