Administration > QuickBooks > Setting

Settings

The Settings page stores the QuickBooks accounts used by the integration for key accounting categories. Use it to choose the correct accounts for AP accrual, inventory adjustments, WIP, and finished goods.

Navigation

Go to Administration > QuickBooks > Setting.

Accounts on the page

The page includes dropdowns for these QuickBooks account categories:

  • AP Accrual / GRNI Account
  • Inventory Adjustment Expense
  • Inventory Adjustment Gain
  • Work In Progress (WIP) Account
  • Finished Goods / COGS Account

How to update settings

  1. Open the Settings page

    Navigate to the QuickBooks Settings screen.

  2. Choose each account

    Use the searchable dropdowns to select the correct QuickBooks account for each category.

  3. Save Settings

    Click Save Settings to store your selections.

  4. Confirm the save

    Look for the save confirmation message after the page updates.

Synchronize Account Choices

For QuickBooks Online, use Sync QB Accounts when the button is available to refresh account choices. For Desktop, run Web Connector so account choices are synchronized before assigning them. Save the selected accounts, then return to Connect to review setup status.