Topic: Accounting, Banking & Taxes
-
From the community
How do I clean up a negative Other Current Asset balance from 2014?
We are a non-profit church and our 2018-2019 FY just started on Oct. 1, 2018. On 12/04/2014, the previous...
-
From the community
I want to remove our savings account from QBO. I know how to delete it, but what happens to the transactions?
What happens to the transactions if I delete our savings account from QBO? In the future when I want to...
-
From the community
Post net income to the partner's individual equity accounts.
I am using Quicbooks Online. I need to know how to make it close our the period, so that the net income...
-
From the community
Journal Entry for AP
I would like to move an ap balance from the accounts payable to the owner's equity account. I created a...
-
From the community
Is there a way to increase a payable without increasing an expense in the same period?
I have a client who wants their payroll & overhead liabilities reflected for the entire FY on the BS....
-
From the community
message - something's not right - When you use Accounts Receivable, you must choose a member in the Name field.
I am entering multiple Acct. Rec entries in a GL journal entry. I have chosen a customer name for each...
-
From the community
how to enter sales entry manually ?
i want to enter sales entry manually in quck books?
-
From the community
While posting a journal to reclass from USD AP account to SGD AP account, an error message appeared - 'All A/R and A/P accounts must be in the same currency'
While posting a journal to reclass from USD AP account to SGD AP account, an error message appeared when I...
-
From the community
How do I make a journal entry for uncleared checks?
There are a couple of checks to venders that were never cashed. How do I journal entry them out at year end?
-
From the community
How do I create a journal entry for the sale of a fixed asset (vehicle) with a loan liability paid off by dealership?
I am having trouble figuring out how to complete the necessary journal entries to record the sale of a...
Looking for advice from other business owners?
Visit our QuickBooks Community site.
