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Ledgers do not agree with Trial Balance

I have just taken over the book-keeping of a company using Quickbooks. The balances shown in the Trial Balance for Acco...
6 comments posted 15yrs
posted by stubass
6 comments posted 15yrs posted by stubass

Inventory to Fixed Asset

How do I move inventory to fixed assets? The journal entries are not working.
5 comments posted 15yrs
posted by survey
5 comments posted 15yrs posted by survey

Will not print reports???

I have QB2011 Accountant version and have not done the R4 update. I am suddenly unable to print any reports. I have to...
12 comments posted 15yrs
posted by survey
12 comments posted 15yrs posted by survey

UK version vs US Version

I am trying to convert from the UK version of Quick Books to the US version. Apart from exporting lists from the UK ver...
1 comments posted 15yrs
posted by stevecox4444
1 comments posted 15yrs posted by stevecox4444

the error that won't go away

We downloaded a payroll update for QB Pro 2010. If we close out and reopen it says wwe have to install update and then...
0 comments posted 15yrs
posted by jlipscomb71_at_gmail_dot_com
0 comments posted 15yrs posted by jlipscomb71_at_gmail_dot_com

Quickbooks Epay Problem

------------------------------------- We updated our new bank information and have new PIN number for Federal EFTPS pro...
0 comments posted 15yrs
posted by kay_at_marksanddevine_dot_com
0 comments posted 15yrs posted by kay_at_marksanddevine_dot_com

Quickbooks EPay

------------------------------------- We updated our new bank information and have new PIN number for Federal EFTPS pro...
3 comments posted 15yrs
posted by kay_at_marksanddevine_dot_com
3 comments posted 15yrs posted by kay_at_marksanddevine_dot_com

Switching to Quickbooks

I have used various versions of Quicken over the years but now I would like more features I can use to balance the book...
3 comments posted 15yrs
posted by jayess
3 comments posted 15yrs posted by jayess

Financial

How good are certmagic.com practice exams for Financial exam? My friends told me they are pretty good and he has passed...
0 comments posted 15yrs
posted by alen.smith351
0 comments posted 15yrs posted by alen.smith351

Account Setup RE Property

What would be the proper/preferred fixed asset account structure to track real estate rental property? My thought is: St...
3 comments posted 15yrs
posted by survey
3 comments posted 15yrs posted by survey

multiple equity balances

I have the thankless task of cleaning up the books after a truly incompetent fraud fubar'd everything for 3 years, than...
7 comments posted 15yrs
posted by ykk
7 comments posted 15yrs posted by ykk

Problems with QuickBooks 2011 Release R4

http://qbblog.ccrsoftware.info/2010/12/problems-with-quickbooks-2011-release-r4/ There is a problem with the R4 release...
0 comments posted 15yrs
posted by invalid
0 comments posted 15yrs posted by invalid

Foreign Withholding Tax

I'm US based and do some work for company in Canada. I sent them an invoice for, say, $1,000. They paid it but the chec...
6 comments posted 15yrs
posted by james
6 comments posted 15yrs posted by james

quick upgrade question

I'm moving from QBPro 08 to 11 and I'm assuming all I have to do is create a full back up, uninstall the software from...
2 comments posted 15yrs
posted by billgates
2 comments posted 15yrs posted by billgates

Crash on Bank Reconciliation

Wondering if others have seen this. 2009 Pro. File is clean, verify passed before reconcile. If I enter the interest in...
0 comments posted 15yrs
posted by gldncagrls
0 comments posted 15yrs posted by gldncagrls