Question about Intuit QuickBooks Pro 2003 Single User Retail - Ships SAME business day. S&H $5.95+ (028287006546)

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Created ck.thru write cks.window for gst have since caught up and used the qbs feature to close that period . the first ck.has been reconciled with bank can't delete that. the qbs advisor says delete the one the feature created ,is that the way to go ? WHEN I WENT TO DO THAT I GET A WARNING THAT THERE COULD BE A HUGE PROBLEM.

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I am assuming that you are reffering to a sales tax check. There are a couple of ways it can be corrected.

One is to remove the cleared checkmark from the write check in the bank account register, delete the check, and create the new check using the Pay Sales tax, then mark the new check as cleared in the register to keep the reconcile correct. The other way is to delete the second check, as the PAP suggested, and do a sales tax liability adjustment.
Either way, I HIGHLY, HIGHLY..( did I mention I REALLY suggest) you make a backup of the data first!
That way, if things go wrong, you restore the backup and you are no worse off than you are right now.

Posted on Jan 09, 2009

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Quickboks for Mac is a budget and accounting software programmag-glass_10x10.gif released by Intuit (the makers of Quicken). While Quicken is intended for home users, Quickbooks is aimed at the business sector. With Intuit's Quickbooks software, business owners can create invoices, send bills and manage general business accounting issues. Knowing how to use Quickbooks can save you money so you don't have to hire an accountant. Investigate ways to learn Quickbooks for a Mac so you can start managing your small business efficiently.
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