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qbteachmt
Level 15

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Remember, you hardly use JE in QB. Not for anything with names on it; not for AR, AP, QB Payroll, QB inventory, QB Sales or Sales Taxes.

 

And you might read about this other method:

https://quickbooks.intuit.com/community/Help-Articles/Send-and-import-General-Journal-Entries/m-p/20...

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