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books: Are accrual and reversal entries a part of closing the books?

Yes, all transactions that are part of the cash in and out are part of your closing books.

Visit this article to know more about closing your books in QuickBooks Desktop: https://community.intuit.com/articles/1773838.

Resolution for 'books issue: 'Are accrual and reversal entries a part of closing the books?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Are accrual and reversal entries a part of closing the books?', click the link below:

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books: One of THE very BEST books for developing an idea(s) …

This is wonderful @SBSL-Founder-SJ. I will certainly be perusing your bookshelf!

Resolution for 'books issue: 'One of THE very BEST books for developing an idea(s) …' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'One of THE very BEST books for developing an idea(s) …', click the link below:

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books: Close the books is off and I can`t enter the date there. How can I switch it on?

Check the box first and enter the date.

Resolution for 'books issue: 'Close the books is off and I can`t enter the date there. How can I switch it on?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Close the books is off and I can`t enter the date there. How can I switch it on?', click the link below:

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books: Does reminder affect books of accounts? I have created some reminders but will it affect the books of accounts?

not by itself, but if you schedule it to post, then it will

Resolution for 'books issue: 'Does reminder affect books of accounts? I have created some reminders but will it affect the books of accounts?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Does reminder affect books of accounts? I have created some reminders but will it affect the books of accounts?', click the link below:

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books: Although I have close the book it is show values of expenses and income. Why is it? Can you explain about it?

When you close the books, it just prevents you from making changes to the file. It does not zero out […]

Resolution for 'books issue: 'Although I have close the book it is show values of expenses and income. Why is it? Can you explain about it?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Although I have close the book it is show values of expenses and income. Why is it? Can you explain about it?', click the link below:

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books: Should I make an adjusting entry after books are already closed to show correct bank balance?

Since the books were closed in 2015, you shouldn’t make […]

Resolution for 'books issue: 'Should I make an adjusting entry after books are already closed to show correct bank balance?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Should I make an adjusting entry after books are already closed to show correct bank balance?', click the link below:

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books: Should I make an adjusting entry after books are already closed to show correct bank balance?

Since the books were closed in 2015, you shouldn’t make […]

Resolution for 'books issue: 'Should I make an adjusting entry after books are already closed to show correct bank balance?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Should I make an adjusting entry after books are already closed to show correct bank balance?', click the link below:

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books: past 2 months balancing check books problems?

Scruffy:

Sylvester_-_Sufferin_Succotash.mp4

Sylvester.jpg

Resolution for 'books issue: 'past 2 months balancing check books problems?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'past 2 months balancing check books problems?', click the link below:

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books: Bank Transactions issue

Somebody added them to the books. It is not automatic (except with rules set to automatic but then they would go straight to the books)

You can see who added them to the books and when, by opening a transaction and clicking on More-Audit Log at the bottom.

Resolution for 'books issue: 'Bank Transactions issue' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Bank Transactions issue', click the link below:

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books: Can I enter my books for 2016 on QB now or do I have to start with 2017?

Depends on what you entered as a start date. If you enter a 2017 date, then only 2017 data can […]

Resolution for 'books issue: 'Can I enter my books for 2016 on QB now or do I have to start with 2017?' available: Yes.

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

For more information about resolving issues related to books in Quickbooks/QBO or to get support for the issue 'Can I enter my books for 2016 on QB now or do I have to start with 2017?', click the link below:

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