Topic: Accounting, Banking & Taxes
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From the community
I'm looking for a way to batch delete journal entries in QuickBooks Desktop. I've found a method to batch delete invoices/checks/bills, but not journal entries
I'm in QuickBooks Premier Accountant Edition for 2018, and I'm trying to delete a batch of journal entries...
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From the community
Do reversing journal entries eliminate the original JE?
If I book a reversing journal entry (to properly adjust for timing of expenses in periods), the original JE...
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From the community
Does performing a HUD-1 settlement statement journal entry sometimes require that you delete imported bank transactions?
I have performed a HUD-1 statement journal entry which included a line for construction costs distributed...
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From the community
Journal entry to account for transfer of firm's fund from operating account to a trust account?
The IOLTA (trust) account needs a minimum amount to not be charged a fee. I have transferred $100 from...
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From the community
How do I void years old rebate checks that are attached to accounts payables, and in a prior fiscal years?
We give, as a courtesy, rebate checks to landowners if their property taxes are paid on time. I have old...
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From the community
I have a client who shows loan repayment on their books from years ago. I need to do a journal entry to show the actual loan, but I am not sure what account to off set?
I have a client that shows a loan repayment on their books from years ago. I know I will need to do a...
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From the community
I have set up journal entries using name, class and location fields. How do I customise the general ledger report so that this information is visible when I export data?
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From the community
how to record Legal settlement liabilities and associated payments as expenses
I have reached a legal settlement with someone in 2017 in which I will be making monthly payments. I would...
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From the community
Why does a deleted journal entry show in my general ledger and how do I get rid of it?
I have gone ahead and deleted the Jounral Entry but when I go back in the General Ledger it still shows and...
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From the community
Hi. How do I move an expense that has been recorded to the prior year?
Hello, we are a non-profit association with a fiscal year end of 6/30. We wrote a check for a service in...
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