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September 18, 2023
Question

Is it possible to do a "dirty journal" to bring Quickbooks into line with the accounts, without altering every single error and unreconciled item?

  • September 18, 2023
  • 1 reply
  • 0 views
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1 reply

Level 13
September 18, 2023

Hello and welcome to the Community, userstaff

 

We recommend reaching out to your bookkeeper or accountant for any help in correcting the balances of accounts. If you don't already have an accountant, you can find a QuickBooks certified ProAdvisor near you on our online directory