GL Account Assignment

I'm trying to interface to Quickbooks 2007 Canadian version. Does anyone have an example GL assignment they can send me. I'm having problems balancing.

Also, My sales by Department isn't adding up properly. Some of the sales are not being added to a specific Department even though they are classified properly.

Reply to
bkondo
Loading thread data ...

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.