Setting up consolidated QuickBooks posting in Unify Enterprise

To setup and configure consolidated posting for Unify Enterprise, follow the steps below :

Step 1 : On your Unify Enterprise Dashboard, go to the Configuration settings option under the File menu.

Step 2 : In the Configuration settings screen, go to the Transactions tab. Here, select the Group orders into batch and create a single sales transaction option. Then, select how you want to group orders and from which date you want to start the batches of the orders.

 

What's next: Viewing the consolidated posting report in Unify Enterprise

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