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Feature #561
closed
AT
AT
Export Accounting Transactions data to QuickBooks
Feature #561:
Export Accounting Transactions data to QuickBooks
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 about 2 months ago
- Assignee set to Arun T
AT Updated by Arun T about 2 months ago
- % Done changed from 0 to 100
AT Updated by Arun T about 1 month ago
- Status changed from New to Closed
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