Quickbooks Plugin Changes - Accounts Payable

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The logic that eoStar uses for direct Quickbooks connectivity on the Ledger Entries, Ledger Adjustments, Payables, and Vendor Credits is traceable so that the user can locate exactly what happened.

Additionally, there are no duplicate postings. To ensure that there are no duplicate postings (or that any postings are not considered duplicate posts) the system checks the document number, vendor name, transaction date, and amount. If two transactions contain exactly the same values for this information, then the system will consider it a duplicate post and block it.


This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.