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Import Account Name into Extended Description #Quickbooks accountant file extension code#Imported tax codes will automatically match to a tax code in the Working Papers database. Select to include the tax codes that were assigned to QuickBooks accounts. The chart of accounts will have the structure of an internally consolidated file with each class appearing as a sub-entity of the consolidated file. Select to import classes set up in QuickBooks as entities in the Working Papers file. Select to include sub-account numbers from QuickBooks in the import. Select to include inactive accounts and transactions in the import. Select to include budget data in the import. Note that any existing prior year data will be overwritten. Select to include prior year balances in the import. Select the period date sequence to set for the file. If the accounting year spans across multiple years, type the year end date. cwq) for the file that you want to import.Įnter the accounting year of the imported file if it is different from the current year. Select the applicable file extension (.qbw.
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