HI Am Saranya working in Singapore , I started to work in Quickbooks Software .
Am Actually new to this software . Can someone help me to find how the BRS can be cleared in Quickbooks , Especially how the uncleared transactions should be offset in next accounting year ?
unfortunately i couldn't Share my Screen Shot of Quickbooks here
.
Can someone explain the procedure to offset the uncleared transactions to next accounting year ?
Regards
Saranya Vignesh
CAclubindia
