Conversion to QuickBooks is challenging, especially when the business owner wants the accountant to convert, and the accountant is a Simply user.
How do you convert, and if necessary because it isn't convenient to convert at year end, could you pick just any old day and successfully convert?
YES you can! My method works.
Why? Because you can edit your opening numbers as you fix your closing numbers, in fact, you could convert portions of your systems on different dates, and marry it all up so that your old books close out and your new books pick up the opening numbers for AR and AP on different dates if necessary.
You'll have to watch the video to see how. And if you aren't comfortable using the account registers, it's time you took it to the next level.
Using registers and using the data file report writer like the true data base it is, that's what it takes to reconcile your work, to work in and to be comfortable with using QuickBooks professionally.
Opening Balances Part 2 of the webinar is live, tomorrow at 11:30 am PST.
Register here for Part 2 where we talk about Adjusting Entries and Adjusting what's already been recorded if it's not correct at www.ipbc.ca
The recording for Part 1 is loaded for sale in my store CLICK HERE to purchase Part 1
IPBC members, log in to www.ipbc.ca for the discount price page found on my Partner Page. (Partner Pages are accessed from the bottom right hand corner of the IPBC home page)
Part 1/2 Opening Balances and Adjusting Entries video now loaded for sale
2:49 PM |
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