Set up alternative GL accounts for QuickBooks Enterprise

Set up alternative GL accounts for QuickBooks Enterprise

Overview

When you configure your QuickBooks Enterprise integration, you will choose one default revenue account to which you will import sales.

It is likely that you use more than one revenue account. You can download Alternative GL Accounts from your QuickBooks Enterprise account to Cin7 Omni and apply them in different ways to achieve more detailed reporting in QuickBooks Enterprise.

This article explains how to create and download Alternative GL Accounts from your QuickBooks Enterprise account.

Create alternative GL accounts

  1. Log into your QuickBooks Enterprise account.

  2. Create a Service for each inventory revenue account in your chart of accounts.

Now access Cin7 Omni

  1. Log into Cin7 Omni as an Administrator.

  2. Open the QuickBooks Enterprise Module.

  3. Select Get Tax and Account Codes.

You’ll now see the Alternative GL Account for each service you created to appear in the Alternative GL Accounts settings.

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