Thank you for coming back to the Community, GM0601.
 

I want to express my sincere gratitude for your thoughtfulness in returning to this thread to acknowledge and thank my colleague for the help she provided. Your gesture truly stands out and is deeply appreciated.
 

Once again, thank you for taking the time to show your appreciation. It hasn't gone unnoticed, and it reinforces the value we place on teamwork and mutual respect in our organization. If you have other questions or require further assistance running reports in QuickBooks Desktop or managing journal entries, please add a reply below. I'll always be here to lend a hand.