Thank you for visiting the Community today, Cavnar.
I recognize the significance of importing a complete journal entry list for your client. This will facilitate easy tracking of transactions and ensure the accuracy of records.
The period selected from the Dates drop-down influences how transactions are displayed on the Select Which Journal Entries to Send screen and the List of Selected General Journal Entries screen. Make sure to select the correct date range or All to view the entire list of journal entries. Alternatively, open the entry you're working on and click the Send GJES button.
Explore these resources to know more about the process of adjusting your journal entries, reversing or deleting one:
Additionally, the following links contain solutions on how to troubleshoot common errors and issues encountered when using Accountant File Transfer Service (or ACFT) as well as information about the tasks that you and your client can perform with an accountant's copy:
Keep me posted below if you need further assistance or have concerns about sending your journal entries and other transaction types. I'm more than happy to help and provide the guidance you need. Have a good one, Cavnar.
