We have an application which interacts with QuickBooks Enterprise 9.0. Normally, the sales receipts posted by this application post to undeposited funds, but for certain users, they post directly to the bank.
I know there isn't a setting in my application to control this, so is there one in QuickBooks that controls it?
My bet is that you don't have the Company Preference "Use Undeposited Funds as the default deposit to account" marked. What that allows for, is each Sales Receipt to select where it wants to be deposited
Besides backup, any IT division should have a disaster recovery plan. You will find a few tips below relating to the development of such a plan and to what issues one should pay special attention in the course of backup planning.
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Using examples as well as descriptions, and references to Books Online, show the documentation available for date manipulation functions and by using a select few of these functions, show how date based data can be manipulated with these functions.