How do I make Adjusting Journal Entries in 2009 Pro?
QBs 2009 Pro does not allow me to run an Adjusting Journal Entries report. QBs support says I need Premium to do that. Yet my CPA needs me to make Adjusting Journal entries to tie out the beginning 2009 balances . What's the best way to do that in 2009 Pro?
It doesn't feel right when I make the entries under the Company | Make General Journal Entries, because I keep getting the error that this entry is more than 90 days old because the date I've put in is 12/31/2009. How can I do this the right way?