Please read the overview article before completing these steps: Quickbooks desktop: Overview
Within the accounting integration, nominal codes are synced to Commusoft. Please read and check the nominal codes are set up correctly. If they are not set up correctly, click here to rectify the problem.
Locating nominal codes in QuickBooks:
In Quickbooks, click Company > Chart of account > and note down the name of the account.
Adding nominal codes (If the code does not exist in Commusoft):
In Commusoft, go to your system settings.
Click 'Nominal accounts'.
Use the dropdown and select what type of account you are adding, then a short description (e.g. Natwest bank), and paste the accounting code you have copied from QuickBooks.
Click 'Add nominal account'.
Linking nominal codes (If the code exists in Commusoft):
In Commusoft, go to your system settings.
Click 'Nominal accounts'.
Click 'Edit' next to the account you want to link.
Paste the accounting code you have copied from QuickBooks and click 'Save nominal account'.
Repeat this process for each nominal account you want to add/link.