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journal opens without details in it yet it was saved with details
why no import and class option for journal now
I'm trying to enter something into the Journal Entry field, but I can't enter anything into the Class field.
Class option not working in bills / expenses anymore????
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cannot open the entries in each account
in screen display for Journal entry column for location disappears, cannot input for different location.
Just today we've noticed that we can't edit a previously entered journal. Whenever we click on any journal entry, it opens to a blank journal entry page. Is anyone else noticing this bug?
Recent Journal entry posted one not showing on the GL
Why Can't Apply the Class for this journal Entries
tax and class suddenly disappeared when posting in create bill and journal entry
The bill should just remain as unpaid. But the balance appears as negative. How to correct?
We are facing an issue specifically with the Inventory Valuation Summary report. The quantities and values are changing and are no longer reflecting the correct figures as before. Kindly resolve this issue at the earliest, as we require accurate data to present the report to the auditors.
cost of sale is missing in profit and loss report. this issue arises on 14th February
I’m facing an issue with foreign currency revaluation in QuickBooks Online. When I run the Profit & Loss report for FYE 2025, the Unrealised Gain/Loss amount shown is cumulative from the company’s inception date, instead of reflecting only the movement for the current financial year (2025). My expectation: The Unrealised Gain/Loss in the 2025 P&L should only reflect the revaluation movement for FY2025. Prior year unrealised amounts (e.g., 2024) should not be included in the current year P&L. However, it seems QBO is carrying forward previous unrealised amounts and including them again in 2025. Some questions: Is this the correct system behaviour in QBO? Should prior year revaluation journals be reversed automatically at the beginning of the new financial year? If I want P&L to reflect only FY2025 unrealised movement, what is the correct treatment? Do I need to manually reverse the 2024 revaluation? Or is there a setting/report filter I’m missing? For context
I am Looking for comparative trial balance for Last 2 Years.Ho wi can get it?
The report shows all transactions for last year, but not this year.
QBO asks me to map my accounts each time I upload JEs which is tedious and defeats the purpose of importing.
mothly statment
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