Cannot post a BB general journal
QB Pro 2009 - cannot record a General Journal for Beginning Balances because the system wants a customer ID for the AR account split? What is the
issue? Why would I need a customer ID for a BB? Thxs
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11/21/09 5:22am PST
Viewed by asker 11/22/09 7:23am PST
Viewed by asker 11/22/09 7:23am PST
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beebs
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11/22/09 6:42am PST
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The solution
Quickbooks requires a Customer for any entry that involved AR. In that way, the detail in your Customer Center should always agree to the balance on your balance sheet. In order to enter the beginning balances for AR, you should really enter any outstanding invoices individually, in the Customer Center. Date each invoice according to the actual date on the invoice. That way you will also be able to do an accurate AR aging report.
