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Accounting & Bookkeeping & Small Business Forum
Accounting, Bookkeeping, Marketing, and Small Business Resource
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Guest
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| Posted: Fri Apr 23, 2004 7:28 am Post subject: Quickbooks-Beginning Bank Balances |
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| I'm trying to key in my beginning bank balances is Quickbooks as of 12/31/03. Also, I have three reconciling items from December. How should enter those three items in the computer. I went to the help feature on Quickbooks, and it told me to key them in the register. However, my thought is that these checks (expenses) will be counted twice in the company numbers once in December and again in January 2004. I was using Peachtree prior to January 2004. |
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Guest
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| Posted: Wed May 12, 2004 8:07 am Post subject: RE: Quickbooks-Beginning Bank Balances |
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| Unlike with Peachtree, If you date them as December entries they will not be included in January. |
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