General Journal Entry Fields (QuickBooks Conversion)
The following table outlines which QuickBooks data items are converted to Sage 50 and which are not.
|
QuickBooks Field |
Sage 50 Field |
Comments |
|---|---|---|
|
Date |
Date |
|
|
Entry No. |
Reference |
Sage 50 will append a two-digit number to any duplicate references. |
|
Reverse Transaction |
Not converted |
|
|
Account |
GL Account |
|
|
Debit |
Debit |
|
|
Credit |
Credit |
|
|
Name |
Not converted |
|
|
Memo |
Description |
Sage 50 will convert only the first 160 characters. |
|
Billable |
Not converted |
|
|
Totals |
Totals |
Not converted - calculated fields |
|
Out of Balance |
Not converted – calculated field |