QuickBooks Online 2018 Tutorial: Barter Transactions (Applying an Invoice with a Bill or viceversa)

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Комментарии
Автор

What do i do if the bank never been reconciled through QB?
I always reconciled manually paper statement to qb register, and my balances always matched to paper statements correctly.
Bank accounts were always connected.
Cant i just reconcile the last period?
I would have probably 3years worth of transactions to go back…
I would love to start doing things correctly.
I work under an accountant, he was always fine with me reconciling manually.

nf
Автор

Hi Hector, I am having an issue with retained earning. I see the net income from profit and loss on the balance sheet at the end of the year, but when i change the date to the first of the next year, I do not see the net income moved to retained earnings on the balance sheet. Is that not supposed to happen automatically, or does it need to be set up?

danielcharles
Автор

hi, Instead of using barter, can you use general journal ?

johncastaneda