Intuit QuickBooks Enterprise Accountant 2016 16 0 R3 Incl Patch =TEAM OS= » Applications. I do not want to close the trial balance.
Every time I close the detail account it closes the trial balance too. Within the trial balance report I have open one of the account so I can see the details. Hi, I use Quickbooks 2016 for Mac, version V17.2.30 R31 I have open a trial balance report.
Only 4 of 22 amounts show up in the Budget report for 2018 P&L and the same 4 are reflected in the P&L with budget. Entered budget amounts using Setup Budget for FY 2018.
