GL Accounts


Bill Fry

Does anyone have a working GL List to QB Premier? I keep getting an error
that the transactions are not in balance.



Glenn Adams [MVP - Retail Mgmt]

That won't help you. No two sets of accounts are exactly the same... There
are documents on the KB that will help in mapping accounts, but the best
advice they offer is to have your accountant or bookeeper available to do
this. Get your RMS partner and your Accountant there at the same time and
they should be able to get your postings to balance.


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