question on exporting accounting info to quickbooks.
I have made alot of headway with this. had to do alot of changes to the COA on both sides... but i have ran into something.. when i am exporting the accounting data from sitelink it does this:
"TRNS GENERAL JOURNAL 02/01/20 Uncategorized 20200201-20200201_Accrual -29171.80 N
SPL GENERAL JOURNAL 02/01/20 Receivables Control 20200201-20200201_Accrual 29090.32 2210 N
SPL GENERAL JOURNAL 02/01/20 CURRENT ASSETS:Other Trade Rec:Unidentified Receipts 20200201-20200201_Accrual 81.48 2225 N "
The problem is the word "Uncategorized", i getting the error in quickbooks that account doesnt exist and i know it doesnt.. why is sitelink exporting the data like that ? any pointers will be nice