Why does every Chart of Accounts report I run from a date in 2017 to a date in 2018 list the total 2017 expenses in one line item called Retained Earnings?
I have QB for Mac 2019 V18.0.2 R3.1 & am using a MacPro running Mojave 10.14.1 OS. Is this report generation glitch a known problem?
After running a QB update last Friday I was unable to log in due to a password reset issue. After spending 3 hours on the phone w/Intuit support I learned that Mojave OS is not yet fully compatible with QB 2019 so tech support had me revert back to the previous version of QB 2019.
Our accountant is checking with her other Apple clients & I posting same question on the Apple Community.
I hope there is a fix soon for this problem!