Integrating QB to S2k and vica versa

1. Backup (file--> backup) using a date, Series2000 directory/Data

2. Reports- P&L standard & Balance Sheet

COGS should be under Inventory etc. etc.

 

3. Check to see if QB files have been installed.

4. Go to Acctg (in S2k) ---> Install QuickBooks SDK (2 exe files)

More:

Settings in acctg for QB-

Sync COA

Sync Vendor

Sync Customers

Integrated Applications

Things to Look For

IMPORTANT: Setup Department Subcategories

COA Mapping:

When Posting Data & RE-Posting loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loans loansloans loans loans loans loans loans loans insurance insurance mortgage mortgage