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account balances: How do I reverse an adjusting entry that was made 5 years ago in Undeposited Funds?

You can’t fix undeposited funds problems with journal entries. I recorded this quick video about common mistakes with undeposited funds and how to fix it without messing up the bank account balances or reconciliations.

Consider the amount and whether it is material and […]

Resolution for 'account balances issue: 'How do I reverse an adjusting entry that was made 5 years ago in Undeposited Funds?' available: Yes.

The account balances 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 account balances issue yourself by looking for a resolution described in the article. If it is a complex account balances issue or you are unable to solve the issue, you may contact us by clicking here or by using other account balances support options.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'How do I reverse an adjusting entry that was made 5 years ago in Undeposited Funds?', click the link below:

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account balances: How to Transfer from Old Company File to New

Resolution for 'account balances issue: 'How to Transfer from Old Company File to New' available: Yes.

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account balances: Nonprofit wants to keep ’15 version for historical data & start new with 2018 version. 2018 to be created w/ all correct account balances. Possible to keep both versions?

Yes, possible but there is no reason to keep the older version of QB installed (at least, I can’t think of one.)

You can open your existing file in the new version and still create a new file if desired. You can create as many files as you want using QB […]

Resolution for 'account balances issue: 'Nonprofit wants to keep ’15 version for historical data & start new with 2018 version. 2018 to be created w/ all correct account balances. Possible to keep both versions?' available: Yes.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'Nonprofit wants to keep ’15 version for historical data & start new with 2018 version. 2018 to be created w/ all correct account balances. Possible to keep both versions?', click the link below:

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account balances: Is there a way to show projects with un-billed time and expenses in the window on the right under account balances and backup status?

Resolution for 'account balances issue: 'Is there a way to show projects with un-billed time and expenses in the window on the right under account balances and backup status?' available: Yes.

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account balances: allow employee to transfer but not see all my account balances

Sorry, but the security in Pro is not that sophisticated.

allow employee to transfer but not see all my account balances

Resolution for 'account balances issue: 'allow employee to transfer but not see all my account balances' available: Yes.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'allow employee to transfer but not see all my account balances', click the link below:

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account balances: Can I remove icons from the home page?

“and I would like to remove accounts payable and accounts receivable from my desktop account balances display.”

The old style Home Page doesn’t offer this customization. If you change to the newer Leftside Icon bar (well, newer for at least 5 years, now) you Can customize the Balances tab of that […]

Resolution for 'account balances issue: 'Can I remove icons from the home page?' available: Yes.

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account balances: I recently bought QB 2017 Desktop Pro to organize my financials. I started my business in August 2016. I want to enter all bills and sales to make my QB up to date. How?

You have to pick a ‘conversion date’ which is the date when you switch from ‘old’ stsyem to QB. You must have all account balances as of that date from your ‘old’ records. Then all entries after that date have to be made into QB.

If your former system is uptodate the the […]

Resolution for 'account balances issue: 'I recently bought QB 2017 Desktop Pro to organize my financials. I started my business in August 2016. I want to enter all bills and sales to make my QB up to date. How?' available: Yes.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'I recently bought QB 2017 Desktop Pro to organize my financials. I started my business in August 2016. I want to enter all bills and sales to make my QB up to date. How?', click the link below:

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account balances: I have paid last years bills with this years income, now when I run a P & L I look as though I have far more $$ than I do, how do I fix that and why is that happening?

A P&L does not show you how much money you have. It shows you your income and expenses for a period.

A Balance Sheet shows account balances including your bank account balances: How much money you have.

Paying bills from a different period does not change your P&L for the payment’s or […]

Resolution for 'account balances issue: 'I have paid last years bills with this years income, now when I run a P & L I look as though I have far more $$ than I do, how do I fix that and why is that happening?' available: Yes.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'I have paid last years bills with this years income, now when I run a P & L I look as though I have far more $$ than I do, how do I fix that and why is that happening?', click the link below:

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account balances: How to show account balances by class

No there is not

In QBO all you have is P&L by class which does follow that template assuming project 1 is a class name and has been used to tag transactions for reporting

But there is no balance sheet by class in QBO like there is in desktop, so the fund […]

Resolution for 'account balances issue: 'How to show account balances by class' available: Yes.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'How to show account balances by class', click the link below:

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account balances: Can I remove these old transactions from QuickBooks tab in Transactions Banking screen “added” or “matched” after reconciled without affecting my GL account balances?

“How do I get rid of these old transactions without affecting the account balances in the general ledger?” You can’t and should not even worry about what is in there You do not want to change a single entry in the Quickbooks tab any more than you would change an entry […]

Resolution for 'account balances issue: 'Can I remove these old transactions from QuickBooks tab in Transactions Banking screen “added” or “matched” after reconciled without affecting my GL account balances?' available: Yes.

For more information about resolving issues related to account balances in Quickbooks/QBO or to get support for the issue 'Can I remove these old transactions from QuickBooks tab in Transactions Banking screen “added” or “matched” after reconciled without affecting my GL account balances?', click the link below:

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