Additional A/R and A/P accounts- Can the additional accounts be made the default account instead of say A/R Cash Reconciliation.
I have created 2 more A/R and A/P accounts. However, my back office software seems to be unable to post to the new accounts. The new accounts and the back office software have been mapped, but it continues to post to the Cash Reconciliation accounts. I talk directly to the back office engineers and they believe QB is hardwired to post to the Cash Reconciliation accounts. Is that possible?
I'd be glad to help get you pointed in the right direction for assistance with mapping transactions into the correct accounts.
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