May 2008 Weddings
Dear Community,
Our tech team has launched updates to The Nest today. As a result of these updates, members of the Nest Community will need to change their password in order to continue participating in the community. In addition, The Nest community member's avatars will be replaced with generic default avatars. If you wish to revert to your original avatar, you will need to re-upload it via The Nest.
If you have questions about this, please email help@theknot.com.
Thank you.
Note: This only affects The Nest's community members and will not affect members on The Bump or The Knot.
Our tech team has launched updates to The Nest today. As a result of these updates, members of the Nest Community will need to change their password in order to continue participating in the community. In addition, The Nest community member's avatars will be replaced with generic default avatars. If you wish to revert to your original avatar, you will need to re-upload it via The Nest.
If you have questions about this, please email help@theknot.com.
Thank you.
Note: This only affects The Nest's community members and will not affect members on The Bump or The Knot.
bucks
hi! i'm working on updating my quickbooks so it matches my paypal. i'm up to september 2010 (yay!) and so far i'm $12 off. does that matter? how do i note this?
Me:39 Dx LPD, Fibroid, AMA and all that goes with that. H:37 Dx low motility and low morphology. TTC since 3/12. Clomid 8/12 and 9/12: BFN. 11/12 on a break for Myomectomy sched. 11/26. Resume TTC early 2013.
Re: bucks
Ok so, I would consider that amount to not be material so i would write it off. Here's how you do that:
you need to create a general journal entry to take that $12 to either a miscellaneous expense or income. hopefully you have those accounts setup. I believe journal entry is under the "company" tab...i can double check that for you if you need me to. depending on which way the outage is (over or under your other balance), you will debit or credit the account that is off (is it just the bank account that's off?...or like accounts receivable?) and then you'd do the opposite and debit or credit the misc expense or income account.
does that make sense? i don't know how much general accounting/bookkeeping lingo you know.
have you reconciled your bank account on QB?
thanks! yes, that makes sense.
when i have tried to reconcile absolutely nothing happens on the report it generates. i've got to do a little research on that process.
hmm that's odd. you go into reconcile and enter you bank balances and then you check mark the items that have cleared, right? do you hit the reconcile now button?