Skip to main content
April 6, 2022
Question

At ye my a/r ledger does not match my balance sheet for the same date - how would this get out of balance? what can I look for?

  • April 6, 2022
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

April 6, 2022

Hi barbg1,

 

Thanks for reaching out here.  QuickBooks Online is a dynamic program that allows you to accomplish your daily accounting goals with peace of mind.  It's important that your accounts are balance and your reports are accurate.  I'll be happy to provide more information so you're on the right track with your work!

 

To ensure your A/R ledger matches the balance sheet make sure you're selecting the same date range.  You'll also want to run the report using Accrual as the reporting method.  Here's a helpful guide for getting your reports to match.  

 

If you require additional assistance, please don't hesitate to contact us so we can work with you in real time and ensure you successfully accomplish your QuickBooks goals as soon as possible!

 

If you have other questions, feel free to reach back out.  We'd be glad to help!