Year end
Have small business, year end trial balance is adjusted according to accountant. How do I proceed for the new bus. year? Thanks
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Safari818
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Questions answered: 12046
Points earned: 25261
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Advisory council of community power users.
ProAdvisor Canada
Members of the QuickBooks ProAdvisor Program
10/22/10 2:41pm PDT
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Are you using QuickBooks?
Which version and edition?
Did your accountant give you any instructions? If not, ASK.
Are you saying your accountant told you your year-end trial balance has ALREADY been adjusted in QuickBooks? If so, you have nothing further to do except enter new transactions.
