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#1
11-30-2007, 11:36 AM
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QuickBooks Pro 2006 - all balances reporting as ZERO
Hello! I am sysadmin of a small company (30+) and my QuickBooks users number 4. I do not use the software myself so bare with me. My users are reporting that any reports they try and view show a zero balance. Luckily they have already closed out the month of November so they are not going to kill me just yet if I don't figure out how to correct the problem. Could anyone offer me any suggestions or point me in the right direction? If more information is needed I will do my best to attain it. Thank you so very much in advance for any help you may be able to give!
Kind Regards, Dan
__________________
"It is better to keep your mouth closed and appear a fool than to open it and remove all doubt." - Samuel Clemens 
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#2
11-30-2007, 04:49 PM
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I verified data, found it to be corrupt. I rebuilt the company file. AP seems to be the only thing that is not functioning correctly. When I get more information on this issue, I will post it and ask if anyone knows how to fix THAT. LOL
__________________
"It is better to keep your mouth closed and appear a fool than to open it and remove all doubt." - Samuel Clemens
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#3
12-01-2007, 03:58 AM
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If it is the Balance Sheet report they are running, check and see if it is in Cash Basis. Have them run it in Accural mode.
__________________
Joe Williams joewilliams@wavelinx.net Piedmont, Ok
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#5
12-03-2007, 03:55 PM
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That didn't do it. The problem is now with AP and they cannot produce checks. Any ideas?? Thanks in advance. If more info is needed let me know . . .
__________________
"It is better to keep your mouth closed and appear a fool than to open it and remove all doubt." - Samuel Clemens
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