We will review your QuickBooks Setup and Financial Reports and identify issues to be corrected.
- Reclassify Transactions
- Apply unapplied Vendor and Customer Credits
- Cleanup Undeposited Funds Account
- Correct Payroll Liability Balances
How we do it?
- Send us the QuickBooks Accountant File Copy with a dividing date of two months prior along with the Admin Password.
- We will make the corrections to this file while you continue to work in your QuickBooks file.
- We will send you back the correct QuickBooks file to import and merge together.
Call or email today for a free consultation and
see if we’re a good match to work together.
907-222-3019 | Office@dbcak.com