Trial Balance report is incorrect after upgrading to QuickBooks QBi 2008/09
Legacy KB ID: 268
QuestionWhy is my Trial Balance report incorrect after upgrading to QuickBooks QBi 2008/09?
In order to confirm if your trial balance is correct, you will need to change your reporting preference to Cash - Gross.
To change the reporting preference:
- From the Edit menu, select Preferences
- Click Reports & Graphs in the list on the left
- From the Company Preferences tab, select Cash and Gross in Default Reporting
* Note: This issue has been acknowledged and will be rectified in the next service pack[SP2]. However, it will only take affect if you are currently using QuickBooks 2007/08 and upgrade directly to QuickBooks QBi 2008/09 SP2.