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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?

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Re: Additional A/R and A/P accounts- Can the additional accounts be made the default account inst...

Glad to see you here in the Community, Partna.

I'd be glad to help get you pointed in the right direction for assistance with mapping transactions into the correct accounts.

 

There's a community dedicated to developers and the integration for other software with QuickBooks. This site contains resources for software development, as well as the ability to ask fellow developers questions. You can find additional information about this at the following link: Intuit Developer.

 

I recommend that you sign up and post this question to our separate online forum. They are experts in handling this type of questions.

 

You may find these articles helpful:

 

Let me know how things go by adding a reply below. I'm here anytime you need assistance with adding accounts.

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