Managing Your Basic General Ledger Interface Tasks

QuickBooks Online (QBO) clients will also see the QBO Export Status link under the Process menu. Instructions Step Action 1 Select Process and, under G/L File, select Create G/L File. 2 In the G/L File Name field, enter the name of the G/L file you will create. Note: A best practice is to use the date of the payroll selected, for example, Oct01.

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