PC Crashed Need Help QB2010 PRO

[JANATHE1]

My ps crashed along with my QB. I had Qb backed up on a flash drive, but it can not be read. I sent my hard drive out to be cleaned but was told that it is unreadable.

Here is my big problem, I need to start fresh with beginning balances that I know that are accurate. I have those. How can I enter them?

I have tried making adjustment to General Journal, and it appears when I do that the journal is correct, but as soon as I print a trial balance it is as if I never made the adjustments.


I need to get the trial balance reports to be accurate. I feel as if I am missing a simple step, I know that I will have to manually enter in everything from March to June 1012.

Thanks in advance.

[Joe Williams]

Make sure that the date on the JE is between 1/1/2012 and 2/28/2012 and that the trial balance has the date "This Fiscal Year".