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A
archon_roy
December 14, 2022
Question

Select Which Journal Entries to Send not showing all entries

  • December 14, 2022
  • 1 reply
  • 0 views

I am trying to create a QBJ file for a client to import my adjusting journal entries. I have confirmed that the information is correct, and that the relevant date range corresponds to the journals I am trying to send, but not all of the journals are on the list. I have run Verify Data and Rebuild Data from Utilities, 12 of 34 journals are not showing up on the list to select. 

1 reply

A
Alex M
December 14, 2022

Hi there archon_roy,

 

It's important that all your adjustments be recorded correctly so that your client's books are well balanced. QuickBooks Desktop Accountant is a great tool able to help you view your client's books so you can make adjusting entries to send to them. I can point you in the right direction for assistance with exporting adjusting journal entries.

 

Thank you for troubleshooting using the Verify data and Rebuild data options. For further assistance, I recommend reaching out to the QuickBooks Desktop support team. They'll be able to verify the file with you in a secure setting in order to get all the needed adjustments sent to your customer. You can reach them using the methods provided in the QuickBooks Desktop software support policies

 

If you have any other questions, feel free to reach out here.

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