BLACK FRIDAY SALE 70% OFF QuickBooks for 3 months*   Ends 11/30

Buy now
cancel
Showing results forΒ 
Search instead forΒ 
Did you mean:Β 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.

Reply to message

View discussion in a popup

Replying to:
ChristieAnn
QuickBooks Team

Reply to message

Hi there, dollarsanddonuts.

 

I appreciate you for coming back to the thread and clarifying the interface you have on your end. Let me provide insights on how the Adjusting Entry option works in QuickBooks Desktop and steps to ensure you're able to verify if the created journal entry has been adjusted in the program.

 

Please know that the adjusting Entry box is currently available for any QBDT Accountant user. This is the reason why you're unable to see the said option. 

 

On the other hand. you may consider my colleague's suggestion above that you run and customize the Transaction Detail by Account report. This way, you can include the Adj column to indicate whether the JE has been revised within the QBDT by displaying a check mark. I've included a screenshot below for visual reference.

 

JE.PNG

 

In addition, yes, the entries may have been properly recorded since you're able to see them in the register section. However, I still recommend consulting an accountant to help you further on how to correctly handle journal entries in the program. This way, you can make sure your data is in shipshape.

 

In case you need steps on how to delete or void created JE that you no longer need in your financial data, you can read this article: Create a journal entry in QuickBooks Desktop for Windows or Mac.

 

Don't hesitate to add a comment below at any time if you have further questions about journal entries in QBDT. I'm always here to assist you, dollarsanddonuts. Have a good day.

View solution in original post

Need to get in touch?

Contact us