12-17-2001, 06:58 PM
I have quickbooks pro 2001.
Setup a new company which had outstanding balances from a previous year.
Entered in all invoice, checks, payment etc. Did bank reconciliations up until October. In November I found out that the opening balances were wrong and went to the original invoice created by QB and altered the OPN Balances.
Everything works well but when I went in to do my bank reconciliation it had a different OPN Bal figure than what was there the previous year.
According to the help it says go and change the figures back to what was there before. but when I did that the OPN Bal figure for the bank reconciliation is still wrong. Though my check book shows the correct figures.
I would like some help as what to do. Thanks.
Andre
Setup a new company which had outstanding balances from a previous year.
Entered in all invoice, checks, payment etc. Did bank reconciliations up until October. In November I found out that the opening balances were wrong and went to the original invoice created by QB and altered the OPN Balances.
Everything works well but when I went in to do my bank reconciliation it had a different OPN Bal figure than what was there the previous year.
According to the help it says go and change the figures back to what was there before. but when I did that the OPN Bal figure for the bank reconciliation is still wrong. Though my check book shows the correct figures.
I would like some help as what to do. Thanks.
Andre