If there are any discrepancies inputting the date, it may end up in misguided accounting books. Rentals Details: Select Set Date/Password. Step-by-step instructions, as well as a video tutorial, can be found here. In the Set Closing Date and Password window, select the Closing Date. This is where you will enter the date that you would like to close the books through. In future years This report is not dependent on the Closing Date because QuickBooks tracks the activity whether or not the transaction is dated in a previous reporting period. Speak with your accountant to determine the best closing date. Although QuickBooks doesn’t require a close process at the end of a fiscal year, it does allow you to set a closing date for all your transactions.Question 9 What are 2 reasons you might not see the Exceptions to Closing Date report?(Select STEP 5: If an invoice from the closing date or earlier syncs, you will get a notice to let you know that the period is closed.
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