Entering Receipt Account Mapping Values - QuickBooks

CCC ONE deposit and adjustment receipt types must be mapped to the corresponding QuickBooks G/L account. From the Accounting Connection screen, select the Receipt Mapping tab. Enter the appropriate G/L account number/name in each field.

Enter the numeric G/L Account Number from QuickBooks Chart of Accounts. This topic also applies to the QuickBooks Online accounting connection.

Note: Receipt (Deposit) and Receipt (Non-deposit) entries must be mapped to the QuickBooks Undeposited Funds account.

Refer to the QuickBooks Desktop documentation to look up these values.

To enter receipt account mapping values

1. Open the QuickBooks Desktop/Online accounting connection, and then select the Receipt Mapping tab.
2. Enter the QuickBooks Chart of Accounts number in the Account field.
3. Click Save and Close.

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