Often you have lots of detail accounts and want to pull over just a parent account to the tax software. For example, you might a parent account for payroll liability and six or seven subaccounts. Whenever I try to map the parent liability account in Quickbooks to a tax line, and unassign the child liability accounts, Lacerte doesn't grab the parent at all. In effect you have to take the child accounts or get nothing.
Is this a defect of Lacerte, or is there some configuration of Quickbooks that will let us map just the parent account in Quickbooks to the tax software?
nish