CYBER MONDAY SALE 70% OFF QuickBooks for 3 months*   Ends 12/5

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

Reply to message

View discussion in a popup

Replying to:
Michael K
Moderator

Reply to message

Hey there, @B-MUSIC-school. Thanks for providing an update.

 

During a conversion from QuickBooks Desktop to QuickBooks Online, it will bring over all accounts, regardless of status (if there are transactions associated with them).

 

That being said, if you make a register with transactions inactive, QuickBooks will create an adjustment entry to zero out that register’s balance. This adjustment might not look good on your reports. Be sure to talk to your accountant first. If you need an accountant, we'll help you find one near you.

 

Some types of accounts can't be made inactive. I've included those below for your reference. Please check that the account you're trying to inactivate isn't one of those listed below;

 

Please let me know if there's anything else I can do to be of assistance.

Need to get in touch?

Contact us