Duplicate reference Number in bank transactions or invoices/bills:- In case we find duplicate reference numbers then we use transaction numbers instead of reference numbers or make the numbers unique by appending an extra character with a hyphen.Blank Bill reference Numbers and Invoice reference Numbers:- In case we find any invoice or bill without a number, we use a dummy number example for Bills:- Bill1, Bill2 and for Invoices - Inv1, Inv2. In Purchase Bills - we don’t bring items or product in QBO.Rounding can be different in QBO and AccountEdge because of the data precision techniques used in both software.System Accounts like Retained Earnings, VAT control Account are used in QBO for their counterpart accounts in AccountEdge.Custom Sales Tax Rates are converted into standard Sales Tax Rate with "Tax Adjustment" entry as a separate line item in QBO.Chart of Accounts - Inactive Accounts, if used in AccountEdge in the conversion period are turned as Active Accounts in QBO.Chart of Accounts - Sub Accounts in AccountEdge are converted as Independent Accounts in QBO.Mailing Labels - If you're using mailing labels in AccountEdge, you'll need to find a Quickbooks Online equivalent. You'll need to make sure that the report names, formats, and dates all match up between accounts.
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