It appears that locking QBO at Month End (with a specific date) automatically removes all transactions from UNCAT prior to that date; it would be best if transactions could remain in UNCAT so that users could continue their work; perhaps add a flag for the accounting admin that the ME Close Date needs to be removed for the sync to work
Please authenticate to join the conversation.
Rejected
Feature Requests
6 months ago

Jaime Daniels
Get notified by email when there are changes.
Rejected
Feature Requests
6 months ago

Jaime Daniels
Get notified by email when there are changes.