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Search: Posts Made By: qbqcca
Forum: QuickBooks Enterprise Edition Forum 03-26-2015, 11:00 AM
Replies: 5
Views: 6,326
Posted By qbqcca
Multiple currency issue on my balance sheet

Your error goes back a lot further than the month shown on your report.

I would suggest going back to the last time the account was in balance, e.g.:- the foreign currency balance was equal to the...
Forum: QuickBooks Forum 06-29-2014, 08:52 PM
Replies: 18
Views: 2,686
Posted By qbqcca
I'm still waiting as it would be a lot more...

I'm still waiting as it would be a lot more convenient to reduce the payment to a vendor by clicking on a credit in the bill payment window, than having to applying a credit to n bill and only have...
Forum: QuickBooks Forum 06-29-2014, 07:38 AM
Replies: 18
Views: 2,686
Posted By qbqcca
That's great! I have been asking for this...

That's great!
I have been asking for this feature in the PC version for 8 years now - still waiting.
Forum: QuickBooks Forum 06-28-2014, 08:24 PM
Replies: 18
Views: 2,686
Posted By qbqcca
Once you have selected a bill to pay, you should...

Once you have selected a bill to pay, you should see an apply credit(s) tab in the bill payment window. This way you can apply the Payment to the Bill, to clear the old items
Forum: QuickBooks Forum 02-10-2014, 10:53 AM
Replies: 5
Views: 847
Posted By qbqcca
There is a click somewhere in the installation of...

There is a click somewhere in the installation of asking if you want to replace your current setup. (you may have to choose "Custom Installation")

As QB makes a backup prior to converting your...
Forum: QuickBooks Pro Forum 02-07-2014, 12:35 PM
Replies: 14
Views: 19,091
Posted By qbqcca
This posting does cover all the questions you...

This posting does cover all the questions you have asked except:-
These accounts at year end should be shown on the Balance Sheet as "Inter-Company" either it Assets or Liabilities as the case may...
Forum: QuickBooks Forum 02-05-2014, 10:29 AM
Replies: 5
Views: 847
Posted By qbqcca
You should have no problem converting your 2013...

You should have no problem converting your 2013 to 2014.

Just a suggestion, Install 2014 in its own Directory e.g.:-

C:/QB 2014

Copy your data into this directory to do your conversion, in...
Forum: QuickBooks Pro Forum 02-05-2014, 10:25 AM
Replies: 1
Views: 2,544
Posted By qbqcca
Create a new G/L Account Named "Interest and...

Create a new G/L Account Named "Interest and Penalties" it should be set-up as an "Other Expense"
Forum: QuickBooks Pro Forum 11-09-2013, 09:36 PM
Replies: 3
Views: 585
Posted By qbqcca
Customer Deposits is a Liability Account, as the...

Customer Deposits is a Liability Account, as the money is owed to your Customer, until they buy something from you.

Create a new G/L Account as an "Other Revenue" and name it "Unused Deposits".
Forum: QuickBooks Canada Forum 08-04-2013, 07:27 AM
Replies: 5
Views: 1,902
Posted By qbqcca
There is a work around for this:- You could...

There is a work around for this:-

You could record the GST paid to suppliers as line items on the vendors bills.

which would record the GST.

But you would have to use a comparative Quarterly...
Forum: Premier Manufacturing and Wholesale Edition Forum 08-03-2013, 11:45 AM
Replies: 2
Views: 1,463
Posted By qbqcca
Try going to Reports > Banking > Reconciliation...

Try going to Reports > Banking > Reconciliation Discrepancy Report.
Forum: QuickBooks Canada Forum 08-03-2013, 11:43 AM
Replies: 5
Views: 1,902
Posted By qbqcca
You shouldn't have any problem, as QB allows you...

You shouldn't have any problem, as QB allows you to set up Tax Codes and Rates.

Be careful if your using multiple currencies.
Forum: QuickBooks Pro Forum 03-10-2013, 01:33 PM
Replies: 3
Views: 3,336
Posted By qbqcca
Sorry for the delay, going nuts with taxes! ...

Sorry for the delay, going nuts with taxes!



From your statement above it looks like you are receiving and recording the payment twice?

When you first receive the payment from the factoring...
Forum: QuickBooks Pro Forum 03-06-2013, 04:59 PM
Replies: 3
Views: 3,336
Posted By qbqcca
I didn't try to analyze the procedure you are...

I didn't try to analyze the procedure you are using.
Below is the method I used for four years with over 200 invoices per month totaling over $ 150,000 in factoring, and this work flawlessly.
...
Forum: QuickBooks Canada Forum 01-24-2013, 03:18 PM
Replies: 2
Views: 936
Posted By qbqcca
Quickbooks takes its date format from Windows...

Quickbooks takes its date format from Windows Regional Settings

Start Button > Settings > Control Panel > Regional and Language Options > Customize > Date - choose the date format you want.
Forum: QuickBooks Australia / Reckon Accounts Forum 12-27-2012, 08:30 PM
Replies: 14
Views: 5,901
Posted By qbqcca
Could it have something to do with having or not...

Could it have something to do with having or not having a tax code or authority assigned to a line?
Forum: QuickBooks Australia / Reckon Accounts Forum 12-27-2012, 12:08 PM
Replies: 14
Views: 5,901
Posted By qbqcca
In the your entry, I don't see the GST anywhere? ...

In the your entry, I don't see the GST anywhere?

I would have thought the entry should be as follows:-

DR Income Other 17500 (so this clears the income off my P&L)
CR Loss on Sale of Fixed...
Forum: QuickBooks Australia / Reckon Accounts Forum 12-23-2012, 02:22 PM
Replies: 14
Views: 5,901
Posted By qbqcca
It seems we forgot to take into account the GST...

It seems we forgot to take into account the GST on the Sale
Therefore the entry would be:-

Other Income $17,500.00 Dr
Loss on Disposal $ 3,677.27 Dr (Expense or Other Expense)
GST...
Forum: QuickBooks Australia / Reckon Accounts Forum 12-22-2012, 11:26 PM
Replies: 14
Views: 5,901
Posted By qbqcca
I'm a little confused? If you your bank deposit...

I'm a little confused?
If you your bank deposit was $ 15,909.09 how did you get $ 17,500 in other Income?
Forum: QuickBooks Pro Forum 12-22-2012, 08:27 PM
Replies: 2
Views: 2,193
Posted By qbqcca
If you are looking at your General Ledger in...

If you are looking at your General Ledger in Detail,

Just double click on the amount in the 'wrong account" change the account number and press save.
Forum: QuickBooks Australia / Reckon Accounts Forum 12-22-2012, 08:25 PM
Replies: 14
Views: 5,901
Posted By qbqcca
To Fix this you should enter a Journal Entry ...

To Fix this you should enter a Journal Entry

Other Income $17,500.00 Dr
Loss on Disposal $ 2,086.36 Dr (Expense or Other Expense)
Fixed Asset $19,586.36 Cr

The description...
Forum: QuickBooks Pro Forum 12-18-2012, 06:19 PM
Replies: 5
Views: 1,927
Posted By qbqcca
Sorry make that Payroll Liabilities Your...

Sorry make that Payroll Liabilities

Your entry has nothing to do with the wage expense account and everything to do with Payroll Liabilities.
Forum: QuickBooks Pro Forum 12-17-2012, 09:32 PM
Replies: 5
Views: 1,927
Posted By qbqcca
I would suggest you enter a Journal Entry...

I would suggest you enter a Journal Entry Debiting the Bank and Crediting Salaries Payable for the amount of the Check.

Write a new check to your employee, Credit the Bank and Debit Salaries...
Forum: QuickBooks Forum 12-17-2012, 09:03 PM
Replies: 4
Views: 920
Posted By qbqcca
On second thought, would it not be November 30? ...

On second thought, would it not be November 30?
Check with your accountant or CPA, or a Friend who has their own business.
Forum: QuickBooks Forum 12-17-2012, 08:57 PM
Replies: 4
Views: 920
Posted By qbqcca
You've got it! December 1st it is.

You've got it!
December 1st it is.
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