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  • Inactive account showing on budget with last's years budget amount

    From the answer: I suspect you'll need to edit them to make them active again, edit your budget to alter or remove the amounts, and then make them inactive again.

  • Reconciliation discrepancy from a couple months back

    From the answer: Hello there, .... Thanks for taking the time posting your concern here in the Community.... I can help share some insights about correcting previous reconciliation in QuickBooks Desktop (QBDT).

  • "Save and close" and "save and new" buttons disappeared on "write checks"

    From the answer: Your QuickBooks application is designed to work on a Windows DPI setting, marvelglassllc.... Once this setting is modified, it will affect your app's screen resolution.

  • Commission Based Employee Liability Payments

    From the answer: I appreciate the thorough explanation, RhiL.... This helped me understand your concern well.... In your case, to pay the liability properly, you're right with creating an adjustment for this month, then creating another one for the next month.

  • WA - Paid Family and Medical Leave CBA expiring in July

    From the answer: Thanks for reaching out to the Community, SeattleQuestion.... To correct the taxes, you'll have to enter a liability adjustment for WA - Paid Family and Medical Leave.

  • Budget Income and expenses

    From the answer: Hello @JJesen,   Welcome to the Community.... Yes, you can enter amount manually to the income and expenses so you can trace the budget.

  • removing vendor invoices from a closed out year

    From the answer: Hi there, Wicked Witch at the Front Desk.... Thank you for posting here in the QuickBooks Community.... You'll need to create journal entry to write off the amount.

  • Migrator Tool Quickboos 2018 Pro

    From the answer: Thanks for getting back to us, LTPS.... When moving the file, QuickBooks will automatically save it to the local drive.

  • General Ledger

    From the answer: Hello there, the_tile_setters.... In QuickBooks, the General Ledger report displays a list of transactions from all accounts for a specific date range.

  • Erroneously Deleted Deposit Detail

    From the answer: Yes. there's a way for you to re-create the deposit details so you can delete and re-create your sales receipt, LZAlice .

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