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Bar8
May 11, 2023
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Differences in accounts after migration from Desktop to Online

  • May 11, 2023
  • 1 reply
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Following migration to QBO from QBDT, I have checked the balances in the trial balance and found 5 accounts with differences within the balance sheet accounts.  They are:

Debits:  A/R  £216.67, Retained earnings  £88 - Total difference £304.67

Credits  A/P  £7.70, VAT control  £193.57, Imported rounding errors £103.40 - Total difference £304.67

 

Can I post an adjustment journal to amend these?

 

Best answer by Ashleigh1

Hello Bar8, thanks for posting on the Community page,  yes you can amend it with a journal entries, if you are unsure the accounts to put for the credit/debit on the journal you will need to seek advice from an accountant about that. 

 

1 reply

A
Ashleigh1Answer
May 11, 2023

Hello Bar8, thanks for posting on the Community page,  yes you can amend it with a journal entries, if you are unsure the accounts to put for the credit/debit on the journal you will need to seek advice from an accountant about that. 

 

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