Please expand on your GIFI import by having the program finish off on: retained earnings at end of year, transferring net income from S125 TO S100, actually picking up correct retained earnings from QB, fixing the rounding problem.
Perhaps also talk to QB and have them add codes for the following:
capital assets additions and disposals per class
non-deductible interest and penalties on taxes
costs of incorporation
Also, could it automatically pick up the accounting period from the info screen?
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Quicbooks GIFI import - T2
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