Overview
This article will guide you through QuickBooks Desktop settings that are required when syncing/importing data from CoreBridge.
Instructions
- In QuickBooks, select Edit from the menu bar then select Preferences.
- The Preferences window will be displayed.
- The Preferences window will be displayed.
- Accounting
- In the Preferences window, select Accounting then select Company Preferences.
- In the ACCOUNTS section, enable:
- Use account numbers – this option is required if you assign account numbers in CoreBridge
- Use account numbers – this option is required if you assign account numbers in CoreBridge
- In the CLASS section, enable the following option in either of these two scenarios if you want to separate locations by class on class-enabled reports:
- You have a single CoreBridge system with multiple locations.
- You have multiple CoreBridge systems and more than one syncs to the same QuickBooks company file.
- Use class tracking for transactions
- In the CLOSING DATE section:
- If there is a closing date set with a password, the CoreBridge sync will not be able to write or access transactions on or before that date. If the sync needs to access a closed transaction the sync will fail causing data to not be recorded in QuickBooks.
- If there is a closing date set with a password, the CoreBridge sync will not be able to write or access transactions on or before that date. If the sync needs to access a closed transaction the sync will fail causing data to not be recorded in QuickBooks.
- Integrated Applications
- In the Preferences window, select Integrated Applications then select Company Preferences.
- Disable:
- Don't allow any applications to access this company file
- Don't allow any applications to access this company file
- If this option is enabled the sync cannot function.
- Payments
- In the Preferences window, select Payments then select Company Preferences.
- In the RECEIVE PAYMENTS sections, enable:
- Use Undeposited Funds as a default deposit to account
- Sales Tax
- In the Preferences window, select Sales Tax then select Company Preferences.
- Select the Yes option for Do you charge sales tax?
- In the SET UP SALES TAX ITEM section:
- Select a sales tax item in the dropdown: Your most common sales tax item
- If no sales tax items exist one must be created.
- The name doesn't matter.
- The sync will not use this item, it just needs to exist.
- Click OK to save and close the Preferences window.