We placed our chart off accoutns in HQ to match our peachtree accounting sw.
When we ran the batch report- it did not post to HQ, only to store ops.
Can I print them out and re-enter them into Store OPS, or do I have to use a slpit screen?
Thank you for posting your chart of accounts question.
Can you please let me know:
1. Which batch report are you running; and where are you running it?
2. Were the accounts at HQ set for all stores by selecting each store on the left hand side of the Assign GL Accounts Window?
As far as exporting the data out of HQ you should be able to run a SQL script (Headquarters Administrator | File | Connect | Query | New) similar to the following; and then export the results using File | Export:
select Description, DebitAccount, CreditAccount from accounting
Thank you in advance.
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