did transfer from QBO to QBDT some things did not transfer over
have to go back and fix some entries in each company
made a test file and working with it so not to screw up the live file
i have noticed that when i run the profit and loss it does not have the two vendors that i had to add and all of the transactions need to make it right as the QBO
my accrual profit and loss is right but when i run the profit and loss for cash its not showing the bills i had to put in for each vendor
what did i miss while up loading iif files to get this to post right for cash????????????
