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accounted: We made a journal entry to match up our old system’s February closing balances to our starting balance in QBO. How do I account for a check cut in Feb but cashed in Mar?

It shouldn’t even show in the opening balance as it was already accounted for.  When you reconcile, just skip those transactions dated in the prior period.

Resolution for 'accounted issue: 'We made a journal entry to match up our old system’s February closing balances to our starting balance in QBO. How do I account for a check cut in Feb but cashed in Mar?' available: Yes.

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

For more information about resolving issues related to accounted in Quickbooks/QBO or to get support for the issue 'We made a journal entry to match up our old system’s February closing balances to our starting balance in QBO. How do I account for a check cut in Feb but cashed in Mar?', click the link below:

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accounted: How do I switch sales from Cost of Goods to Sales? I already have made sure the services are accounted as sales, but there are extra sales that aren’t switching

Resolution for 'accounted issue: 'How do I switch sales from Cost of Goods to Sales? I already have made sure the services are accounted as sales, but there are extra sales that aren’t switching' available: Yes.

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

For more information about resolving issues related to accounted in Quickbooks/QBO or to get support for the issue 'How do I switch sales from Cost of Goods to Sales? I already have made sure the services are accounted as sales, but there are extra sales that aren’t switching', click the link below:

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