QB Issue Resolution:

I’d like to jump in to add some insights about the incorrect posting of your accounts. Let me share them with you to get this fixed.

 

The duplicate accounts can be caused by the posting of the same account name on both reports (Profit and Loss and Balance Sheet). The amount posted on each account (Profit and Loss and Balance Sheet) are transactions associated with them.

 

You’ll want to pull up Profit and Loss Detail and Balance Sheet Detail reports to verify these transactions.

  1. Click Reports.
  2. In the Find report by name field, type Profit and Loss Detail (or Balance Sheet Detail).
  3. Edit the Report period.
  4. Click Run report.

After that, go back to your Chart of Accounts and then search the account name. This way, you can see the duplicate account name and number and work from there.

 

I’ve added our page about reports and accounting for additional resources of your future tasks.

 

Don’t hesitate to swing by anytime if you have other concerns. We’re always here to help.

Resolution for Issue 'Hi, Why is posted income partially mapped to BS & IS when only one account was used for posting? Thanks' available: Yes (Solved).
Source: Intuit Community forum.

Hi, Why is posted income partially mapped to BS & IS when only one account was used for posting? Thanks: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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