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Feature #561

closed
AT AT

Export Accounting Transactions data to QuickBooks

Feature #561: Export Accounting Transactions data to QuickBooks

Added by Arun T 23 days ago. Updated 3 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Arun T
Target version:
4.9.4
Start date:
04/08/2026
Due date:
% Done:

100%

Estimated time:

Description

csv format export file has the following columns:

Column Mapping

ERPmine Field QuickBooks Field
transaction.id JournalNo
transaction.trans_date JournalDate (MM/DD/YYYY)
transaction.comment Memo (first row only)
detail.ledger.name AccountName
detail.amount (debit) Debits
detail.amount (credit) Credits
detail.currency Currency
transaction.comment Description (every row)

AT Updated by Arun T 23 days ago Actions
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 #1

  • Assignee set to Arun T

AT Updated by Arun T 23 days ago Actions
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 #2

  • % Done changed from 0 to 100

AT Updated by Arun T 3 days ago Actions
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 #3

  • Status changed from New to Closed
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