I mapped RMS COGS: Total - to Debit Account COGs and Credit Account Current Liability and RMS Sales: Total + Tax - to Debit Account Bank and Credit Account Income. I post batch to QuickBooks and it says batch has been posted. Nothing shows up in the COGS or Income accounts in Quickbooks when I look at the GL. The Journal entries in QuickBooks look correct. Shouldn't I be able to see these numbers in the GL? Or how else can I see them? Maybe some QuickBooks preferences I need to change?
QuickBooks Integration
Jan 25, 2007
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