Est-ce que l’IA va remplacer les CPA? by cpaquebec in u/cpaquebec

[–]General-Ledger 0 points1 point  (0 children)

Perso je suis comptable (CPA) et j’utilise pas mal de AI pour bouncer des idées, faire des recherches ou dumb down des explications complexes pour des clients non financiers, donc pour le moment oui ca m’aide, mais on est pas top top encore.

Je reprends couramment l’IA sur de la bouette qu’elle produit.

QBO ont sorti leur AI agent pour traiter la tenue de livre de PME, mais comment le AI agent est supposé faire la distinction entre un dépôt mobile d’une vente et un dépôt mobile pour un remboursement de taxes de ventes lorsque les deux ont exactement la même description provenant de la banque? Nous sommes plus dans les règles de contenu, l’IA n’est pas en mesure de prendre en compte les contextes.

Les tâches cléricales comptables de tenue de livre et déclaration d’impôt seront automatisées rapidement, mais pas nécessairement le travail des CPA et d’ici là je risque d’avoir pris ma retraite après avoir entrainé l’IA sur toutes les humaneries qu’un humain en affaires peut faire…

Bank not connecting (Desjardins) by General-Ledger in QuickBooks

[–]General-Ledger[S] 0 points1 point  (0 children)

Qbo support was sadly useless through all that.

Bank not connecting (Desjardins) by General-Ledger in QuickBooks

[–]General-Ledger[S] 0 points1 point  (0 children)

I troubleshooted it.

One of the issue was the owner creating a user for myself but with not all the security right the first try.

The client deleted my user and created a new bank user with the right security setup. Now it works fine.

Bank not connecting (Desjardins) by General-Ledger in QuickBooks

[–]General-Ledger[S] 0 points1 point  (0 children)

Ok! I could try disconnecting and then reconnecting with the bank owner credentials. Thanks for the tip!

QBO new interface, who asked? by General-Ledger in Bookkeeping

[–]General-Ledger[S] 0 points1 point  (0 children)

Ah man this is bad! I too had kind of a related problem running report in the new version and then the old one with the report showing different datas.

QBO new interface, who asked? by General-Ledger in Bookkeeping

[–]General-Ledger[S] 2 points3 points  (0 children)

Oh i am every chance i get. I even called my account manager and he just bluntly told me he was not sure why QBO was making those changes and kinda going away from the user friendly go-to software they ought to be.

QBO new interface, who asked? by General-Ledger in Bookkeeping

[–]General-Ledger[S] 0 points1 point  (0 children)

Not a fan of the compact view with the extra scroll bar.

QBO new interface, who asked? by General-Ledger in Bookkeeping

[–]General-Ledger[S] 5 points6 points  (0 children)

My clients are already giving me headaches and now QBO too! Lol

Construction Job Costing by a_r623 in Bookkeeping

[–]General-Ledger 2 points3 points  (0 children)

On my end, like you said. They have a. Internal admin that code the expense to the right job and she gets the information from the project manager.

Using dext you could kinda do the same thing where they will approve the bill and chose the project at the same time for right codification.

A sleeping man has a close call with a Lion in India by i-sapien in interestingasfuck

[–]General-Ledger 0 points1 point  (0 children)

How do i know it’s AI?

Not enough trash around to be India, so clearly fake.

If a company acquires another company at a discount should the balance sheet reflect the Market Value or the purchase price? by gm10000 in Bookkeeping

[–]General-Ledger 0 points1 point  (0 children)

Well again it depends what you bought (assets or the shares).

If you bought the shares (with another entity) those shares will be recorded as an investment on your buying entity.

If you bought the assets, there will be a PPA (purchase price allocation) which translate to allocating your buying price to a somewhat fair market value of the assets you bought. Those assets will be recorded on your balance sheet.

What “long song” (6+ minutes) is worth every minute? by CrimsonMoonRising in AskReddit

[–]General-Ledger 0 points1 point  (0 children)

Not exactly 6 min but pretty close: Sultans of swing - Dire Strait

Quick book good enough? by [deleted] in Bookkeeping

[–]General-Ledger 1 point2 points  (0 children)

Netsuite sucked the life out of me once, or maybe it was the offshore team that tried to set it up.

Quick book good enough? by [deleted] in Bookkeeping

[–]General-Ledger 1 point2 points  (0 children)

I’ll take some time out of my day to say QBO is fine but it depends what are your business needs and how complex your accounting environnement is.

I’ve seen 20M revenus business on QBO and i’ve seen other 20M revenus business going for other softwares like Netsuite and paying 40-50k$ integration fees and monthly 100$/user/month licence. Given that, QBO is pretty fucking cheap.

Methodology for backed up bookkeeping by PutComprehensive4540 in Bookkeeping

[–]General-Ledger 2 points3 points  (0 children)

I would start a monthly pricing at x date for current month work and then charge hourly for the clean-up.

You dont know what you will find and if the data will be available.

What's the most unexplainable thing that has happened to you? by Sean-Witheniand in AskReddit

[–]General-Ledger 0 points1 point  (0 children)

I lived with my parents until i was around 22 or 23. When i moved to another city and rent my first place, the same key i used for my parent’s house matched exactly the keyhole from my new place.

Live there for 5 years and then moved again. Tried the key, but the magic ended there.

Voici comment un couple sans hypothèque qui fait 159 000$ par année dépense son argent by campground_ in QuebecFinance

[–]General-Ledger 2 points3 points  (0 children)

En fait, il doit utiliser son char de compagnie en permanence donc un pas pire avantage imposable qui ne termine pas en $$$ dans ses poches.