GWiens
Level 1
06-24-2020
05:49 AM
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We are occasionally having problems with the duplication of balances when going back and forth between the trial balance and the tax preparation software.
Need to find the cause and how to clean-up the tax file.
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qbteachmt
Level 15
06-24-2020
11:25 AM
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What does this mean: "when going back and forth"
Back and Forth, from what to what, how?
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Don't yell at us; we're volunteers
GWiens
Level 1
06-24-2020
01:07 PM
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Normally we can go from the tax return entry side to the trial balance side and back whth the numbers being imported/updated to the return without duplication. However, sometimes the trial balance numbers are being brought into the return a second time, doubling up the amounts for each line item on the return.
We don't know what is causing the duplication.
GWiens
Level 1
06-26-2020
11:14 AM
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I do not have a solution yet.
Any help would be appreciated.
Thanks,
Gregg
