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back date: How do I post yearend adjusting journal entries in prior yearend.

as long as you had the subscription, just enter the journal entry and back date it. you can not make entries dated before you started the subscription

Resolution for 'back date issue: 'How do I post yearend adjusting journal entries in prior yearend.' available: Yes.

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

For more information about resolving issues related to back date in Quickbooks/QBO or to get support for the issue 'How do I post yearend adjusting journal entries in prior yearend.', click the link below:

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back date: How do I correct a customer opening balance after I have recorded subsequent invoices without changing my bank balance?

create an item called opening balance and select an equity account or opening balance equity on the item screen

use that item on a credit memo for the customer, back date the CM

Resolution for 'back date issue: 'How do I correct a customer opening balance after I have recorded subsequent invoices without changing my bank balance?' available: Yes.

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

For more information about resolving issues related to back date in Quickbooks/QBO or to get support for the issue 'How do I correct a customer opening balance after I have recorded subsequent invoices without changing my bank balance?', click the link below:

Details

back date: I did a transfer instead of a debit. I found it after I reconciled it. I canceled the transfer and added the debit. How do I reconcile the change?

You can either A. Do it with the next bank rec (your beginning balance will be off by that amt). Or B. Just back date the bank rec and put the correct ending balance in and clear that one transaction.

Resolution for 'back date issue: 'I did a transfer instead of a debit. I found it after I reconciled it. I canceled the transfer and added the debit. How do I reconcile the change?' available: Yes.

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

For more information about resolving issues related to back date in Quickbooks/QBO or to get support for the issue 'I did a transfer instead of a debit. I found it after I reconciled it. I canceled the transfer and added the debit. How do I reconcile the change?', click the link below:

Details