EZLynx Accounting: Review QuickBooks Accounts for Zero Balance
Modified on: Thu, 4 Apr, 2019 at 3:10 PM
After importing general ledger and checks from EZLynx, QuickBooks Accounts should have a $0 balance. Contact accountingsupport@ezlynx.com immediately if any of these accounts don’t have a $0 balance after import.
To verify QuickBooks Accounts balances:
- After exporting BOTH the General Ledger and Checks from EZLynx and importing them to QuickBooks Desktop or Online, go to Chart of Accounts.
- At the following account names, verify the balances are $0.
- Import Clearing Account
- Unapplied Cash Account
- Undeposited Funds Account
- Agency Bank (Clearing) Account(s) – if agency has two bank accounts, trust and operating, both have a second account with (Clearing) in the name. For example; My Agency Trust, and My Agency Trust (Clearing).
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