Thanks so much for your quick response! So if I just want to close (zero out from 2021) those two accounts only, do I still need to close the books or is there ...
We are having the same problem. We followed the steps and it just did the same thing again. For Account (where we want to funds to go to) it is Business Checkin...
Thanks so much for your help. I attached a couple screenshots to give you an idea of our main problem(s). (This is 2020 we're dealing with now) We were reconcil...
Thank you for your quick reply! I'm still working on that part but I have another question. My accountant wants me to change the name of an account that is curr...