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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



  • ESSESS TXRegistered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭
    I have a few issues with the way they export to Excel. Don't know the reasoning for it, but I feel you. It's usually a big mess of info that I have to convert, line up, delete, format, etc. 
    Angela Reyes
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