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????????????