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balance owed: Accrual base filer needs to post deposit to unearned revenue account to be used in following year. Amounts currently posted to AR, rev, and cash through invoice.

“Amounts currently posted to AR, rev, and cash through invoice”

You listed the Wrong Thing on that invoice.

“How do I reverse the post to go to unearned or deferred revenue,”

This is an Other Charge activity. If you are getting a Deposit as Liability, then don’t use an Income item on the […]

Resolution for 'balance owed issue: 'Accrual base filer needs to post deposit to unearned revenue account to be used in following year. Amounts currently posted to AR, rev, and cash through invoice.' available: Yes.

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

For more information about resolving issues related to balance owed in Quickbooks/QBO or to get support for the issue 'Accrual base filer needs to post deposit to unearned revenue account to be used in following year. Amounts currently posted to AR, rev, and cash through invoice.', click the link below:

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balance owed: When I do a reconciliation, it tells me there is a balance even though there is not and puts a bill into whatever vendor it feels like. Why is this? It is balanced.

Your reconciliation should enter with a Difference of 0. If you “finish” without a difference of 0, you are the one allowing the program to attempt to adjust for this.

As for “bill”, which account are you reconciling?

If you are reconciling a credit card or mortgage or other debt account, of […]

Resolution for 'balance owed issue: 'When I do a reconciliation, it tells me there is a balance even though there is not and puts a bill into whatever vendor it feels like. Why is this? It is balanced.' available: Yes.

For more information about resolving issues related to balance owed in Quickbooks/QBO or to get support for the issue 'When I do a reconciliation, it tells me there is a balance even though there is not and puts a bill into whatever vendor it feels like. Why is this? It is balanced.', click the link below:

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