Topic profile page for Journal entry.
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Topic "Journal entry" was discussed 4,578 times on 695 sites in last 3 months
Started 1 day, 23 hours ago (2009-11-09 09:04:00)
by DonDunc
( How do i restart the general ledger auto entry numbering? , class="post_actions inline_edm"> Type of Abuse Abusive behavior Inaccurate information ...
Started 3 days, 5 hours ago (2009-11-08 02:48:00)
by Saska_Kitocha
Self-destruction This feeling that is collecting in my chest, it's so powerful. I don't know what it is, but it's amazing. The swirling emotions brings out a different me, one that is in pain, but also, filled with so much joy. How I wish I could feel just this way for the rest of my life. I don't care if it kills me, just let this power be mine. This feeling, is nothing short of Godlike. ...
Started 5 days, 12 hours ago (2009-11-05 20:16:00)
by Demi
Ok so we have a journal entry every week day at school. And we had the BEST one on Monday! It was pretend your a door on Halloween night! So here is mine!: It's halloween night! Here comes some lazy teenagers. I don't like when they come. They always slam me to get the candy. Well one kid decided to take the whole bowl of candy so i then slammed me so fast that a branch went down his back! ...
Started 5 days, 17 hours ago (2009-11-05 14:50:00)
by 911DAVE
I would like to post a journal entry for a contact while I have the contact open. (for example record that I had a conversation) Now I can close the contact so that I see all the contacts in a list. Then I can go Actions ...Create... New Journal Entry. But I would really like to do all that without having to close the Contact properties. Is there a workaround?
Started 5 days, 23 hours ago (2009-11-05 09:18:00)
by RupaSmg
( Hotel Accounting.......The credit card deposits in the bank statement are NET figure i.e. after the carrier deducts the credit card commission charges. Should I pass a journal entry to record the commission charges and if yes what is the JE , class="post_actions inline_edm"> ...
Started 6 days, 8 hours ago (2009-11-04 23:40:00)
by 911DAVE
I would like to post a journal entry for a contact while I have the contact open. (for example record that I had a conversation) Now I can close the contact so that I see all the contacts in a list. Then I can go Actions ...Create... New Journal Entry. But I would really like to do all that without having to close the Contact properties. Is there a workaround?
Started 6 days, 9 hours ago (2009-11-04 22:40:00)
by 911DAVE
I would like to post a journal entry for a contact while I have the contact open. (for example record that I had a conversation) Now I can close the contact so that I see all the contacts in a list. Then I can go Actions ...Create... New Journal Entry. But I would really like to do all that without having to close the Contact properties. Is there a workaround?
Started 6 days, 12 hours ago (2009-11-04 20:02:00)
by Heli01
( Hi all, I have a bit of a problem I’m having a block date today ï was wondering if someone could help me please I have this person on our books that it’s a customer and a supplier, they send a cheque and what they did is they deducted one invoice that it was owing to us: Exp: the cheque was made out for $1229.80 the amount that they owed was $4257.00 and the amount that ...
Started 6 days, 14 hours ago (2009-11-04 18:20:00)
by 911DAVE
I would like to post a journal entry for a contact while I have the contact open. (for example record that I had a conversation) Now I can close the contact so that I see all the contacts in a list. Then I can go Actions ...Create... New Journal Entry. But I would really like to do all that without having to close the Contact properties. Is there a workaround?
Started 6 days, 20 hours ago (2009-11-04 12:28:00)
by sgraci1
( How do I view general journal entries? Can I edit them after I've entered them, or delete them for that matter? , class="post_actions inline_edm"> Type of Abuse Abusive ...
Started 1 week, 1 day ago (2009-11-03 05:51:00)
by jrobbins
( When I enter a Journal Entry in Canadian Dollars to our Canadian Dollar charts of accounts, and select a customer name in the Name field that is a US$ customer I get an error saying the currencies on name and account must be the same. This a very common occurance for our journal entries - referencing customers on them - and most of our customers are foreign. We didn't experience ...
Started 4 days, 23 hours ago (2009-11-06 08:42:00)
by jrobbins
( Sadly, no. Technically they gave me two "work arounds" actually - one involves us changing our business processes and how we invoice our customers which isn't going to happen nor is it really a solution \(like - don't invoice your customers until the work on a 3 year service contract is complete which would mean we don't invoice the customers for 3 years... not likely!\). The ...
( In making a journal entry for accounts payable I get an error message that I must include a vendor. How do I do that... where , class="post_actions inline_edm"> Type of Abuse ...
Started 1 week ago (2009-11-04 06:17:00)
by Michelle%20Long%20CPA
( Why are you entering a Journal entry anyway? You shouldn't have to enter very many JEs in QuickBooks. If you're working with Accounts Payable, could you enter a bill or credit for the vendor? PLEASE mark this answer as solved \(click the button under the answer in the lower, right corner\) or post additional questions. , class="postsignature inline_edm"> Michelle L. ...
Started 6 days, 17 hours ago (2009-11-04 14:54:00)
by sharon415
( I do not get the full General Journal entry number when it prints. My entry is GJ10-15, but when it prints, I get GJ10-...., not the full number. QB is automatically assigning a number for each entry - why won't it print the full number? , class="post_actions inline_edm"> ...