After a week of trying different settings and tweaking the GL account table to get things to post, we finally got all our batches posted to Quickbooks.
What we are missing however is the PO information. I thought the PO's would show up as Bills in quickbooks. Is there something I'm missing?
Thanks.
Matt,
You need to create a different account for accounts payable. The default is
2100, just use 2101 or whatever. To post in the original 2100 QB's requires too much info that RMS doesn't pass through, so you will keep getting errors. Exact directions on how to do this is on customersource. Receivables are the same way, so if you accomplished that you should have no problems with payables.Craig
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