Fiscal Yr Beginning Balances
US QuickBooks Premier : 2010: Standard
how do I run a report that shows the beginning balances for the fiscal yr with out the 1st days transactions?? I
already tried the General Ledger
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06/09/10 1:29pm PDT
Viewed by asker 06/09/10 2:10pm PDT
Viewed by asker 06/09/10 2:10pm PDT
2 Replies
beebs
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06/09/10 2:05pm PDT
The beginning balances should be entered as of the last day of the previous fiscal year. So, if you run a general ledger, or a balance sheet, as of the last fiscal year, that should give you the beginning balances. If you entered the beginning balances as of the first day of the current fiscal year, just change the dates.
