I am trying to GET and EDIT data from Quickbooks but here are my problems:
1- Journal entries retrieved do not tie back to QB journals (it brings only a few)…
2- Does not allow me to select type of Journal (manual, AR, AP, others) as I need to change
3- If I extract from the Journal table (Post and Edit journals template), it does not allow me to correct and repost. It only works in the standard template/sheet.
4- Some fields like Journal Reference is not populated in the standard template, but If I extract journals in a plain sheet, it does. Yet this is the field I cannot change with the POST and EDIT data…
I am in a big migration project and need to correct data from Quickbooks in a massive way but cannot find a way to do with DD.
Anyone can help?