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1. Set up an “Accrued Liabilities” (other current liability) account in QuickBooks

   

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

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

   

4. Open the e-manageONE Administrator Application > In the Corporate Division Configuration window select the newly created “Accrued Liabilities” account in the “Def Accr Liab Acct”