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M
marina-moehring-
February 27, 2024
Question

Migration Problem. I migrated from Quickbooks Desktop to Quickbooks On-line June 2023. Huge issue now with the Balance Sheet for past years.

  • February 27, 2024
  • 1 reply
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The past Balance Sheet accounts now are completely wrong. Entries are not being booked properly.

1 reply

4
4Gal
February 27, 2024

You should open your company file in QB Desktop and run the comparative trial balance report to find the discrepancies. You can fix it with Journal Entry in QB Online later.

M
marina-moehring-Author
February 27, 2024

I did run a trial balance and compared it. A quick fix is to make one entry but, then all my past work is off forever. I did not migrate with the idea that my past work would be incorrect and not agree when I want past reports and comparatives. Quickbooks support has not helped at all! They keep promising a call back or contact and that has not happened.

4
4Gal
February 27, 2024

Another option, go back to your QB Desktop file and convert it to a new QBO account. Make sure everything is fine and you can migrate new data from your old QBO account or purchase a third-party service to do so.

 

@Migrator717 

Any insight about this issue?

 

 

 

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