Profit loss report way off, almost doubled

Profit loss report way off, almost doubled

Yesterday, I had issues with certain month’s transactions not uploading to QB this year, so the PL report showed no data for those two months. A rep from QB had me download the bank statements for those two months and upload to QB. It seems to have done the trick.

Today (and maybe unrelated) our profit totals in reports is wildly off. But not for the months mentioned above. I noticed the same bank account is showing as three different accounts in the Chart of Accounts (see screenshot). I only have one business checking account that I use, so I know two of them are duplicates). The “Quickbook Balances” in Chart of Accounts for the three are all different with only one displaying an actual “Bank Balance.”

I have no idea how to figure this out and have searched a lot. Any ideas are greatly appreciated!

u/Better_Weakness7239 — 2 days ago

Endurace CF FLX 7 Di2

I moved over to Canyon two months ago after only owning Specialized bikes.

I am in love with this bike. It’s super fast and uncommonly comfortable on long rides.I love the chrome whisper color, especially after adding the blue Grepp bar tape.

I am also new to electronic shifting and although I never had a problem with mechanical shifting, the synchro shift option is beyond what I was expecting.

u/Better_Weakness7239 — 2 days ago
▲ 88 r/ex30

I love my EX30! ❤️🥇

7 months in and no major problems whatsoever. You would think with how negative this sub is about the car that I would be miserable. The experience has been so chill and fun compared to when I had a Tesla Model 3 (which drove me crazy and actually almost killed me twice within 15 seconds).

Last weekend was my final test to be assured of EX30 happiness. We took the car on its first road trip and drove four hours. I had an issue initially with not being able to charge the EX at our hotel because they only had Tesla Destination Chargers and I only had the supercharger adapter. User error. Thanks to the people on this sub who helped me figure that out. Mind you, at home I have a Tesla Wall Charger with the correct adapter and I’ve had zero issues charging daily. On the way back from our trip we stopped for a ten minute charge at a Tesla Supercharger and the experience was even easier than pumping gas.

We are one of two people in my neighborhood who own this beautiful car and trust me when I say it stands out and shines amongst all the other cars on the road.

Thanks to Volvo!

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u/Better_Weakness7239 — 7 days ago
▲ 2 r/ex30

I’m at a hotel that has a Tesla Wall Charger, but I can’t charge my EX30. Stuck on “waiting”.

Am I able to charge at a wall connector using the adapter that came with the EX30? Or is this only for superchargers?

u/Better_Weakness7239 — 10 days ago

Shout out to this unhoused person’s stuff being lightyears more organized than mine. Seen in DTSS.

I found this to be a very rare occurrence. Whenever I see an unhoused person’s belongings, it’s usually in a very messy and, at times, smelly pile. I am quick to judge when I shouldn’t be.

This made me happy and sad to see at the same time. I didn’t get a photo of the person’s tent which also looked very well maintained.

Anyone know the story on this person? I always want to help, but afraid to insult them.

u/Better_Weakness7239 — 1 month ago

How does a cyclist go about reporting a county vehicle?

Not much description is needed. There was a county vehicle obstructing the bicycle lane this morning at 1420 Spring Street, Silver Spring.

u/Better_Weakness7239 — 1 month ago
▲ 3 r/ex30

Anyone fix the paint on the black glossy side mirrors before?

I own a white EX30 and the glossy black paint on the mirror is scraped or scratched.

Any info on how to fix without having to take it to the Volvo repair shop is greatly appreciated.

u/Better_Weakness7239 — 2 months ago

MISSING CHILD: 12 year old, Zoey Scott. Last seen in Kensington.

Gaithersburg, MD - Detectives from the Montgomery County Department of Police – Special Victims Investigations Division are asking for the public’s assistance in locating Zoey Scott, a missing 12-year-old.

Anyone with information regarding the whereabouts of Zoey Scott is
asked to call the Montgomery County Police Non-Emergency (301) 279-8000 (24-hour line)

u/Better_Weakness7239 — 3 months ago
▲ 5 r/adidas

I love the tongue on the Indoor Soccers so much more than the OG Sambas.

The red and ridges on the tongue are such a nice touch.

u/Better_Weakness7239 — 3 months ago

Anyone know when the Georgetown Branch Trail/Capital Crescent Trail will reopen from Silver Spring to Bethesda?

I know the Purple Line construction closed it, but I can’t find clear information on when it will reopen. If you have any info please share.

It was such a beautiful ride, walk, and run! Can’t wait until it reopens.

** I hear people call it the “Georgetown Branch Trail” and the “Capital Crescent Trail” which is confusing. Google Maps has it down as the “Georgetown Branch Trail.”

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u/Better_Weakness7239 — 3 months ago

Anyone know what this yellow grid pattern decal is on utility pole?

I see it sporadically. Looks like it goes with the numbers in yellow, but can’t figure it out.

u/Better_Weakness7239 — 3 months ago
▲ 7 r/zepbound_support+1 crossposts

Almost at 4 months of 10mg and suddenly getting terrible side effects. This happen to anyone else?

I was doing pretty well for the first three months and suddenly bad diarrhea for the past week and a half. Also, bloated and getting the sulphur burps.

I thought once you got past the initial side effects, you were good.

My diet is the same it’s been. I did have to switch from the pen to vials for the last month. Not sure if that has anything to do with it. Losing very slowly now, but still losing at least. Thinking about going back down to 7.5mg if this persists.

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u/Better_Weakness7239 — 3 months ago