titorober23
asked on
Edit previous account entries
Hi
We are currently using quickbooks, we did wrong entries a couple of months ago, for example we hired a guys to help us reorganize the wires in the server room, the bookkeeper recorded them as computer equipments, now we now that's not computer equipments, it should be recorded in Consultant Expenses.
Can i directly change my entry(entered 2 months ago), or do i have to enter a current credit on Computer expenses and enter a new debit on Consultant fee.
In other words can go back in time and just edit the previously entered transaction or do i have to it with the current date.
Please explain and advise
We are currently using quickbooks, we did wrong entries a couple of months ago, for example we hired a guys to help us reorganize the wires in the server room, the bookkeeper recorded them as computer equipments, now we now that's not computer equipments, it should be recorded in Consultant Expenses.
Can i directly change my entry(entered 2 months ago), or do i have to enter a current credit on Computer expenses and enter a new debit on Consultant fee.
In other words can go back in time and just edit the previously entered transaction or do i have to it with the current date.
Please explain and advise
Yes you can go back and change it. QB will ask you if you are sure, since its in the past.
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ASKER
I am just reorganizing previous entries, they were categorized in wrong accounts.
Not changing ammounts, just changing categories.
Not changing ammounts, just changing categories.
ASKER
I am just reorganizing previous entries, they were categorized in wrong accounts.
Not changing ammounts, just changing categories.
Not changing ammounts, just changing categories.