Quickbooks 2006 07
Hi, New to ThinApp but have managed to thinapp several versions of Quickbooks & Quicken for use by an accounting practise. The only one giving me. View full QuickBooks Premier 2006/07 specs on CNET. Calibration Recall 3.5 more. Open topic with navigation. Importing data from QuickBooks US 2006 or later. In order to export files from QuickBooks US 2006 or later into a format importable. After downloading Windows 10 I found it disabled my quickbooks 2012 pdf converter.does anyone know of a fix for this? Marketing Lecture Notes Pdf here.
Just did a data migration for 5 data files from QuickBooks 2006/07 to 2009/10 Enterprise. One of the data file was 250 MB, it can be consider as quite a big file. At the end of the data file migration; I discovered that there was a $0.12 different in the Balance Sheet between the version 2006/07 and version 2009/10.
It was just a $0.12 different; most of the consultant will simply pass a journal to resolve it. Thus, passing a journal is a last resort that I will do. I traced the error and found that the different was between the Inventory Asset account and Retained Earning account.
Since it was an error in Retained Earnings, this issue should be in the last financial year. Next, the other affected account was the Inventory Asset account, so the problem could be the transaction between the Inventory Asset and Cost of Goods Sold. This make sense to me, the Cost of Goods Sold account does affect Retained Earnings. I traced down further and discovered that there were two Inventory items, one with a positive $0.02 and the other with a negative of $0.14 different. So, these two items added up gives a negative of $0.12 which was the correct missing amount.
This was due to the auto adjustment in the Inventory cost that was not properly created in the previous version (I will Blog about negative stock in my future Blog post). Since it was in the previous financial year, account was already closed, and I cannot leave the different in this new version. So, I did a stock value adjustment to adjust the amount back to be the same as in version 2006/07.