![]() ![]() If the Accounts Receivable Ageing report was different from your previous version, it could be due to damage to the original Invoice, Adjustment Note or Payment Received from customer. There is no guarantee that your company file can be migrated if the problem is too complicated to be resolved. It may be complex for a layman to understand, best is to consult a certified QuickBooks technician if you have encounter this problem. Before you did any editing to your transactions, you have to consider whether these editing will cause any effect to your previous financial year closing. Where were the errors after the data file migration?Īfter the companies file being migrated to QuickBooks 2009/10, if you discovered that the Total Assets was not balanced with the Total Liabilities and Equities, the problem could be due to the error in multicurrency calculation in the Tax Payable (GST) account.Įdit those transactions that causing the problem and re-do your data file migration. For QuickBooks 2009/10 these two reports are just the basic requirement. These two reports usually are sufficient to track the migration for the previous version. Usually, they will compare the Trial Balance and Balance Sheet report. The basic way that most of the QuickBooks consultants used to track the migration was comparing reports before and after the migration. There were some patterns developed in the data file migration process. To migrate from previous version to QuickBooks 2009/10 was not an easy task. Since the launch of QuickBooks 2009/10, I did many company files migration. I was having two full training classes and doing few data files migration for QuickBooks. However, Acctivate will still synchronize with older versions of QuickBooks that are no longer supported by Intuit, as long as they are in the list above.Last week was a busy week for me. Please check Intuit support policy as they may not support all QuickBooks Versions. Reckon Accounts Desktop 2017 (Premier and Enterprise).Reckon Accounts Desktop 2013-2014 (Pro, Premier and Enterprise).Reckon QuickBooks 2011-12 & 2012-13 (Pro, Premier and Enterprise).QuickBooks UK 2009 and later (Pro, Premier and Enterprise Solutions).QuickBooks Canada 2009 and later (Pro, Premier and Enterprise Solutions).International Editions are also supported: QuickBooks US versions supported: QuickBooks Enterprise The following lists the QuickBooks versions that are currently supported by Acctivate. ![]()
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