INTUIT QUICKBOOKS SUPPORT TOLL FREE # 1800-875-9516

Intuit Quickbooks support  TOLL-FREE # 1800-875-9516 Fix beginning balance issues in QuickBooks Desktop When you open the Begin Reconciliation window then select an account to reconcile, the Beginning Balance is zero or incorrect. This may be due to one of the following reasons: No balance or an incorrect balance was entered when the account was set up. Previously cleared and reconciled transactions were voided, deleted, or modified. The file was converted from a different version of QuickBooks. Possible data damage. To correct a zero balance Recreate the opening balance If it is your first time reconciling the account, you can recreate the opening balance but this option is not available in the Begin Reconciliation window. However, you can create a journal entry then do a mini-reconciliation to correct it. Create a journal entry using the correct date and amount you want to see in the Begin Reconciliation window. Go to the  Company  menu, then select  Make Gen

Using the Accountant's Copy Intuit Quickbooks support  TOLL-FREE #  1800-875-9516 Learn how to use the Accountant's Copy in QuickBooks Desktop. The Accountant's Copy feature in QuickBooks Desktop lets accountants and clients to work on a company file at the same time. The Accountant's Copy is seamlessly transferred between accountants and clients without the need to email bulky files. The following sections outline how an Accountant's Copy works. It also explains what you can and can't do in the Accountant's Copy. Accountant's Copy: Workflow Rather than saving the Accountant’s Copy file on your computer or thumb drive, the Accountant's Copy feature transfers files between accountants and clients through Intuit servers. The following process illustrates the Accountant's Copy feature workflow: The client creates an Accountant's Copy to send to the accountant for review and editing. The client can continue to work on current