How to bring 2nd company into first company
We have QB Pro with payroll. We have run 2 separate companies for the past few years. Our start of the new year is April 1, Our owners decided to bring company 2 to company 1 starting April 1.
I entered the employees with YTD figures, which on their paystubs looks right. But when I want to pay liabilities it is not right. Also, I set up the second bank account because not everything has been cleared and finalized to close that account. But I am thinking there should be some kind of report from company 2 that I could print and enter as JE into company
