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  • 1.  QBooks Pro/Premier 2011

    Posted 06-25-2013 04:21 PM
    I've got Premier, client has Pro, both 2011 version. 
    I just finished the last adj entries for the 2012 year. 'Accts Copy' unfortunately was not used when the client sent me the data. Therefore, when client gets my email soon with the final TB, they will have to reenter everything for 2013 (approx. 30 entries/mo). Is there any way around this? Any changes with this in later versions?

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    Martin Cohen
    MARTIN H. COHEN, CPA
    West Hempstead NY

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  • 2.  RE:QBooks Pro/Premier 2011

    Posted 06-26-2013 12:22 PM

    The only way I know around this is to give your client a list of all of your closing entries for 2012 that they must enter into their quickbooks version.  After entering all of the closing entries their final trial balance should equal yours.  You may need to assist them with this but it is quicker than starting over for 2013. 
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    Chris Murphy
    SANDRA JOHNSON, CPA PC
    Bellmore NY
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