Skip to main content
Sep 18, 2023 8:54 AM UTC
Question

Is it possible to do a "dirty journal" to bring Quickbooks into line with the accounts, without altering every single error and unreconciled item?

Original commenter did not share additional details

1 reply

Sep 18, 2023 10:20 AM UTC

Hello and welcome to the Community, userstaff

 

We recommend reaching out to your bookkeeper or accountant for any help in correcting the balances of accounts. If you don't already have an accountant, you can find a QuickBooks certified ProAdvisor near you on our online directory.