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W
wbrown5567-gmail
June 23, 2024
Question

Why my revenue and expenses in Trial Balance report not tally with the actual revenue and expenses in General Ledger?

  • June 23, 2024
  • 1 reply
  • 0 views
Both reports are in accrual basis. This is my first year to use the QB hence I enter all the amounts of the previous year's Trial Balance when I first created the company account in QB.

1 reply

T
Trish_T
June 24, 2024

Hello wbrown5567-gmail,

 

Thanks for reaching out to us here.  It's essential that your reports reflect your books accurately.  Your time is valuable and I suggest contacting us outside of Community. We would enjoy the opportunity to work with you in real time, and ensure you're able to accomplish your QuickBooks goals as soon as possible!

 

  • Phone: Call us at 1-855-253-1536 from Monday to Friday between the hours of 9 AM and 8 PM EST.
  • Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.

If you have any other questions, feel free to reach out.  We would be happy to assist!

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