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  1. Setup WIP Account(s) (other current asset) in your QuickBooks Chart of Accounts. For every COGS account you would use in e-manageONE you would want to have an associated WIP account.

  2. Import Chart of Accounts into e-manage|ONE from the QuickBooks Integration Application (see here for additional information).

  3. Mark account(s) in Chart of Accounts in e-manage as “Use in e-manage”, “Receivable Account” & “Payable Account” (see here for additional information).

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  4. Now you will need to assign the WIP account to each COG account in the Chart of Accounts within e-manage.

  5. Open the e-manageONE Administrator Application > In the Corporate Division Configuration window select the Drop Down List Setup tab > Scroll down to select “Product Types” on the left-hand panel. Product Types determine which GL Account to hit at the time of vendor bills and/or customer invoices.

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  6. Assign the WIP Account to each Product Type.

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