Contact your accountant?? That's not an answer and it's the most absurd "answer" to questions on the QB Community site. I see it over and over so it must be built into the algorithm. I'm guessing that a good majority of the QB users ARE accountants. We know the accounting process and what the entries should look like. Most questions posted here are not about how to properly account for something. The questions are how to MAKE QUICKBOOKS do what's expected and work like a proper accounting system. If you (the "moderator") don't know the answer, then don't write a response and especially tell the accountant to seek help from an accountant.