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How To: QuickBooks Subaccount mapping

Solution

When linking accounts between MISys and QuickBooks, the MISys Account Description must be identical to the QuickBooks Account Name. 

If you are linking a MISys Account to a Subaccount in QuickBooks, the Description field for that Account in MISys needs to be in the following format: 

PARENTACCOUNT:SUBACCOUNT (no spaces)

For example if the Name of a Parent Account in QuickBooks was Mfg Inventory Asset and the Subaccount Name in QB was Laundry the MISys Account Description would need to be:

Mfg Inventory Asset:Laundry

 
 
 
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Article details
Article ID: 52
Category: Accounting- QuickBooks
Date added: Nov-27-2013: 2:28pm
Views: 619
Rating (Votes): Article rated 2.9/5.0 (29)

 
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