Quickbooks historical adjustments help


C

clare james

Hi

I hope someone can help. We have started using quickbooks a year into
setting up the business and decided to put all the historical data in.
Unfortunately, the figures that we have put in and the figures that
the accountant has - differ. The problem is that the vat has been
posted to slightly different quarters - as have some of the bills.
There may be some small errors too - but they are impossible to find
and could take weeks.

We can make journal entries to move stuff around - but the main
problem will be the Vat.

Does anyone know how we could resolve this? We are trying to get to a
position, where we can start the new year with the same figures.

Many thanks

Clare
 
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