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Hi all, my company changed its fiscal year from July to December. Hence, the previous fiscal year was from August 2017 to July 2018 (12 months). The current fiscal year is from August 2018 to December 2019 (15 months). Subsequent fiscal year end is December (ie. December 2020, December 2021, etc.). Now, my net income in Balance Sheet does not match to that in the Profit and Loss.1) What should be the first month in the "Company Information" set up? August or January?2) I have set the same filters for both the Balance Sheet and Profit and Loss, but the net income is still different for both reports.Thanks for the help.(PS. I'm using QB Desktop, not QB online)
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If i need to get the price of product from related code what should i do , and code is not related to the type of product
We currently use QB online Plus but the ONLY difference I can see between that and the Essentials that would impact our company is the report list. I have a question about one of the reports listed here. https://quickbooks.intuit.com/learn-support/en-au/reports/report-comparison-between-quickbooks-online-subscriptions/01/262936#M48 The one report that appears is not included in the Essentials Plan is Budget vs Actuals. On the list it says Budget vs. Accruals. Since it doesn't actually list Budget vs Actuals - I am left to assume that is the same report?? Does anyone know for sure? It is hard to pay an additional $360 per year just because there is 1 report that I use that is not included in Essentials. We HONESTLY do not use a lot of the other features. We are not a business that sells inventory, we don't create purchase orders...etc.Any input would be appreciated.
Hi All, I am in Trial version of QB Online Plus and the report of Trial Balance is only showing DR and CR columns. Will any one guide if we may have detailed TB report and to have profit and loss items too in the TB report (detailed TB report)? Regards,Abdul Rehman.
Hi All, I entered a Bill with purchase tax and paid without any issue. But the 'Tax Liability Report' is reflecting the tax amount while the amount is paid to supplier with detail of original amount and tax amount. I suppose the report should not reflect any data. Step by step detail is attached for review and feedback. Regards,Abdul Rehman.
Hi All, Please guide how user can change the title/caption of certain column(s) in QBO reports? Regards,Abdul Rehman.
I used to enter my sales thru invoices. But since I enter multiple sales collection on a daily basis, I now use Microsoft excel which links my collections numbers to QBO using the SaasAnt -Excel Transaction program. I see my data on the sales transaction but it does not get reflected on the P&L. I know that this is missing because on the month I switched to using teh sales receipts (SaasAnt program), the revenue data was missing. I tried both switching the report between the cash and accrual basis and I also double checked the time frame which was correct. Can you please help me out?
We are a non profit and we have a softball organization. In each team, we create budgets, put in money, and write expenses. At the beginning of each season we determine the budgets. When we run the report Budgeted vs actual, it lumps all of the accounts into one report even though we are only trying to do it on ACCOUNT #1. The goal is for the teams to see how close they are at meeting and not exceeding their budgets. Please help
I have two different figures showing up on my Undeposited Funds account. The figure that shows up when I go into the Chart of Accounts and when I run the account report (see Exhibit 1) is correct. However, when I double-click the account to go into the detailed transaction history, the figure is a negative (Exhibit 2) and is clearly wrong. Going into the account history, I realise the error starts because the Undeposited Funds account starts with a negative balance even before the very first transaction in 2017. How can I fix this? Update: I think it was a browser issue. Cleared the cache and restarted and it seems to be fine now.
