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No. I did a workaround and made an adjustment on the balance sheet to reconcile. Didn't like doing this but time was of the essence. (Fortunately, this is my ow...
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Hi, thanks for responding. Are you asking if prior year distributions were closed to RE in QuickBooks or ProSeries? In QB, yes. The problem is on the ProSeries ...
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Hi, there. Yes, QB balance sheet clean as a whistle. That's where the original distribution stems from. No resolution help from the ProSeries business team. Was...
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Hello,My balance sheet is out of balance and its affecting the retained earnings. The amount is off by $476, which is the exact amount of shareholder distributi...
