QuickBooks Integration and Balance Sheet

We post from Appfolio Property Mgmt's trial balance to quickbooks via a JE. The Balance sheet items are off when I compare and I don't understand why. I need help with this to close our year for 2024. (Budget: min $50 USD, Jobs: Accounting, Appfolio, Bookkeeping, Intuit QuickBooks)

May 9, 2025 - 16:37
 0
QuickBooks Integration and Balance Sheet
We post from Appfolio Property Mgmt's trial balance to quickbooks via a JE. The Balance sheet items are off when I compare and I don't understand why. I need help with this to close our year for 2024. (Budget: min $50 USD, Jobs: Accounting, Appfolio, Bookkeeping, Intuit QuickBooks)