Click here to view an example of a correctly formatted Chart of Accounts Review R365's Suggested Account Numbers, which is based on the NRA Revised COA, and decide the numbers that you will use.If this is unfamiliar to you, R365 provides suggested Balance Sheet Account Numbers and Income Statement Account Numbers to help.
R365 requires a unique number and name that is short and concise, yet descriptive for each account.
QUICKBOOKS RESORT CHART OF ACCOUNTS DOWNLOAD
This will download the report and allow you to save it to your desktop In the top, right-hand corner of the report, click the 'Export' icon and then the 'Export to Excel' button. The report should look similar to the one in the image above. The steps below provide an easy process when downloading your Chart of Accounts and uploading it to R365.ĭownload Chart of Accounts from QuickBooks OnlineĬlick 'Reports' in the left-hand navigation and run the 'Account List' report. Even though transactions will be connected to individual Locations, the accounts will be consisted through a uniform Chart of Accounts.
R365 consolidates Chart of Accounts so that multiple Locations and Legal Entities can be compared side-by-side. If your organization uses QuickBooks Online Version and is now setting up Restaurant365, moving your Chart of Accounts list over is an easy process.
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