Run QB P&L and General Ledger for the date range you are posting PRIOR to posting and print it out. The P&L should be blank and the GL will have data as the data is carried forward.
- If reposting data- the #s should stay the same, if they don’t, esp. if they double, it means that duplicate transactions have been created. This means that the S2k reference for the transaction has somehow changed. Although this does not happen very often (less than 1%).
-
loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loansloans loans loans loans loans loans loans insurance insurance mortgage mortgage