This article provides the steps to Edit the Accounting Export Settings in the settings directory to add a Debit Chart of Accounts ID number.
The fund Debit Chart of Accounts (COA) ID is used for exporting contributions to QuickBooks, this is the General Ledger (GL) Number (from the chart of accounts) that will be debited. General Ledger Numbers that match the fund number being exported will be credited.
1. From Settings on the Directory Settings card, click on the ellipses (3 vertical dots) and select Edit Accounting Export Settings
2. From the side sheet enter the Fund Debit COA number
3. Select Save
Check this out for more information on Settings.
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