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Showing articles from general ledger tag

Import to QuickBooks Online Rollback Notification

When a QuickBooks Online integration is completed within detamoov, multiple entries in QBO may be created. For example, your payroll produces general ledger data that includes two checks and one journal entry which needs to be added to QBO. Before creating anything in QBO, detamoov completes a series of validation…

Manually importing PrismHR GL data to Quickbooks

This article will describe how to handle a situation where a PrismHR import to QuickBooks Online fails due to an invalid QuickBooks Online account, class or location/department. Say you added or updated an account, class or location/department in QuickBooks Online and then updated PrismHR to reflect the change.  T…

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