QQube Account (Summary) Dimension | CLEARIFY

Summary Account Dimension

AVAILABLE FIELDS

Usage

Notes

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