Overview
The QQube Summary Account Dimension is a list dimension, and the fields are derived from the Account List in QuickBooks.
The Summary Account Dimension replicates how QuickBooks categorizes its reporting for any type of transaction detail or general ledger report.
Every posting transaction has a summary account. For the invoice transaction it would Accounts Receivable, and for a Vendor Bill, it would be Accounts Payable.
- For Journal Entries, QuickBooks considers the first line as the Summary Account Line
- For Bank Transfers, QuickBooks considers the top/first entry as the Summary Account Line
QQube Implementation
Usage
| Customers |
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| Operations |
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| Finance |
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| Auditing |
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