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• Have posted the payroll you’d like to export from Harmony
• Have created your account codes/numbers in QuickBooks^® Desktop
• Know if you require export in detail or summary

Solution:

I. Setting Up Your GL Export Interface

1. In Harmony, navigate to the Payroll module.
2. Navigate to Admin Settings > Interfaces > GL Export Interfaces.
3. Find “QuickBooks “QB19TDET - QuickBooks Detail” or “QuickBooks “QB19TSUM - QuickBooks Summary”. Toggle on either one of these to activate it and set it as your default export interface. If you're not sure what the difference between these two are, see the bottom of this article.

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