{"id":4576,"date":"2026-11-11T10:28:00","date_gmt":"2026-11-11T16:28:00","guid":{"rendered":"https:\/\/mondragonplus.com\/?post_type=aiovg_videos&#038;p=4576"},"modified":"2026-11-11T10:28:00","modified_gmt":"2026-11-11T16:28:00","slug":"crear-asiento-contable-y-enviar-a-qbooks","status":"publish","type":"aiovg_videos","link":"https:\/\/mondragonplus.com\/en\/video\/create-accounting-entry-and-send-to-qbooks\/","title":{"rendered":"Create accounting entry and send to QBooks"},"content":{"rendered":"<p><!-- MONDRAG&#211;N & ASOCIADOS ART&#205;CULO: CREAR ASIENTO CONTABLE Y ENVIAR A QUICKBOOKS PRODUCTO: PLANILLAS PLUS Pegar despu&#233;s del video existente. No eliminar el reproductor original. --><\/p>\n<article class=\"mdg-articulo-asientos-planillas\" style=\"width: 100%; max-width: 900px; margin: 25px auto 35px; font-family: inherit; line-height: 1.8; color: #1c2945; box-sizing: border-box;\"><!-- INTRODUCCI&#211;N -->\n<div style=\"background: #f4f7fc; border: 1px solid #dfe5ee; border-left: 4px solid #c99a27; border-radius: 8px; padding: 20px; margin-bottom: 25px;\">\n<div id=\"v-ZupsyESP-1\" class=\"video-player\"><iframe title=\"VideoPress Video Player\" aria-label=\"VideoPress Video Player\" width=\"1290\" height=\"644\" src=\"https:\/\/videopress.com\/embed\/ZupsyESP?hd=1&amp;cover=1&amp;loop=0&amp;autoPlay=0&amp;permalink=1&amp;muted=0&amp;controls=1&amp;playsinline=0&amp;useAverageColor=0&amp;preloadContent=metadata\" frameborder=\"0\" allowfullscreen data-resize-to-parent=\"true\" allow=\"clipboard-write; presentation\"><\/iframe><\/div>\n<p style=\"font-size: 12px; font-weight: bold; letter-spacing: 1px; color: #52617d; margin: 0 0 8px;\">PLANILLAS PLUS | USER MANUAL<\/p>\n<h2 style=\"font-size: 23px; line-height: 1.4; color: #192950; margin: 0 0 12px;\">How to create journal entries<br>\nand send them to QuickBooks from Planillas Plus<\/h2>\n<p style=\"margin: 0; font-size: 15px;\">In this tutorial you will learn to consolidate<br>\na spreadsheet, generate the journal entry,<br>\nreview the amounts of Debit and Credit,<br>\nsend it to QuickBooks Online and update it<br>\nwhen you need to make corrections.<\/p>\n<\/div>\n<p><!-- OBJETIVOS --><\/p>\n<h3 style=\"font-size: 20px; color: #192950;\">What will you learn?<\/h3>\n<ul>\n<li>Prepare a spreadsheet for its consolidation.<\/li>\n<li>Verify the accounting accounts of the items.<\/li>\n<li>Consolidate a spreadsheet correctly.<\/li>\n<li>Identify accounting configuration errors.<\/li>\n<li>View the generated accounting entry.<\/li>\n<li>Check that Debit and Credit are balanced.<\/li>\n<li>Download the accounting entry in Excel.<\/li>\n<li>Send the entry to QuickBooks Online.<\/li>\n<li>Update an entry after correcting a spreadsheet.<\/li>\n<\/ul>\n<p><!-- REQUISITOS --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 28px;\">Before starting<\/h3>\n<p>Log in to <strong>Payroll Plus<\/strong><br>\nwith a user who has the permissions<br>\nnecessary to manage spreadsheets,<br>\ngenerate accounting entries<br>\nand use the integration with QuickBooks.<\/p>\n<p>Before performing the procedure,<br>\ncheck the following requirements:<\/p>\n<ul>\n<li>The spreadsheet you want to consolidate<br>\nmust be registered in Planillas Plus.<\/li>\n<li>The items used in that spreadsheet<br>\nmust be correctly related<br>\ntheir accounting accounts.<\/li>\n<li>The company must have the connection<br>\ncorresponding to<br>\n<strong>QuickBooks Online<\/strong><br>\nto be able to send the entry directly.<\/li>\n<li>You must check the amounts<br>\nand the payroll movements<br>\nbefore consolidating it.<\/li>\n<\/ul>\n<div style=\"background: #f2f6fb; border-left: 4px solid #244a85; border-radius: 6px; padding: 15px 18px; margin: 20px 0;\">\n<p><strong>Important<\/strong><\/p>\n<p style=\"margin: 7px 0 0;\">The relationship of the items with the accounts<br>\naccounting is essential to generate<br>\nthe entry correctly.<\/p>\n<p style=\"margin: 7px 0 0;\">If any item used in the spreadsheet<br>\ndoes not have an assigned account,<br>\nthe system may display a warning<br>\nduring consolidation.<\/p>\n<\/div>\n<p><!-- PASO 1 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 1. Enter the Payroll module<\/h3>\n<ol>\n<li>From the left side menu,<br>\nselect <strong>Payrolls<\/strong>.<\/li>\n<li>Locate the spreadsheet for which<br>\nyou need to generate the accounting entry.<\/li>\n<li>Check that it is the correct spreadsheet<br>\nand review the recorded information.<\/li>\n<li>On the right side of the list,<br>\nlocate the column<br>\n<strong>Consolidate<\/strong>.<\/li>\n<\/ol>\n<p>This column contains the option<br>\nthat allows starting the consolidation<br>\nof the spreadsheet and generate<br>\nthe information for the accounting entry.<\/p>\n<p><!-- PASO 2 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 2. Consolidate the spreadsheet<\/h3>\n<p>Once the spreadsheet is identified,<br>\nyou can start the consolidation process.<\/p>\n<ol>\n<li>Locate the spreadsheet<br>\nwhat you want to consolidate.<\/li>\n<li>In the corresponding column,<br>\nselect<br>\n<strong>Consolidate spreadsheet<\/strong>.<\/li>\n<li>The system will display<br>\na confirmation to verify<br>\nthat you want to continue.<\/li>\n<li>Select<br>\n<strong>Consolidate<\/strong><br>\nto confirm the operation.<\/li>\n<li>Wait for Planillas Plus<br>\ncomplete the process.<\/li>\n<\/ol>\n<p>When the consolidation is performed<br>\ncorrectly, the system shows<br>\na green confirmation.<\/p>\n<div style=\"background: #f0f8f2; border: 1px solid #cde7d1; border-radius: 8px; padding: 17px 20px; margin: 20px 0;\">\n<p><strong style=\"color: #21653b;\"><br>\nSuccessful consolidation<br>\n<\/strong><\/p>\n<p style=\"margin: 7px 0 0;\">The green confirmation indicates that<br>\nPlanillas Plus completed the process<br>\nof payroll consolidation.<\/p>\n<p style=\"margin: 7px 0 0;\">This does not mean that the entry<br>\nhas already been sent to QuickBooks.<br>\nThe sending is a subsequent procedure.<\/p>\n<\/div>\n<p><!-- PASO 3 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 3. Resolve warnings<br>\nduring the consolidation<\/h3>\n<p>In some cases, Planillas Plus<br>\nmay display a warning<br>\nthat prevents completing correctly<br>\nthe consolidation.<\/p>\n<p>The demonstration presents<br>\nan example related to an item<br>\nthat does not have an accounting account configured.<\/p>\n<div style=\"background: #fff9eb; border: 1px solid #e9d7a7; border-radius: 8px; padding: 17px 20px; margin: 20px 0;\">\n<p><strong style=\"color: #795515;\"><br>\nWarning example<br>\n<\/strong><\/p>\n<p style=\"margin: 8px 0 0;\">The system identifies that the item<br>\n<strong>Disability<\/strong><br>\ndoes not have a related accounting account.<\/p>\n<p style=\"margin: 8px 0 0;\">In this case, it is necessary to review<br>\nthe configuration of that item<br>\nbefore trying again<br>\nthe consolidation.<\/p>\n<\/div>\n<h4 style=\"font-size: 17px; color: #192950;\">How to correct an item without an accounting account?<\/h4>\n<ol>\n<li>Identify the name of the item<br>\nthat appears in the warning.<\/li>\n<li>From the left side menu,<br>\nenter the module<br>\n<strong>Items<\/strong>.<\/li>\n<li>Search for the indicated item<br>\nby the system.<\/li>\n<li>Access the option<br>\n<strong>Accounting account<\/strong>.<\/li>\n<li>Select<br>\n<strong>Configure<\/strong><br>\nfor that item.<\/li>\n<li>Assign the accounting account<br>\nthat corresponds according to<br>\nthe nature of the movement.<\/li>\n<li>Save the configuration.<\/li>\n<li>Return to the module<br>\n<strong>Payrolls<\/strong><br>\nand tries to consolidate again.<\/li>\n<\/ol>\n<p>Before selecting the account,<br>\nverify that it corresponds to the treatment<br>\naccountable of the concept.<\/p>\n<p>If you use the connection with QuickBooks,<br>\nthe account must be available<br>\nin the accounting catalog<br>\nof Planillas Plus.<\/p>\n<p>If it does not appear, check the catalog<br>\nand use the option<br>\n<strong>Update catalog<\/strong><br>\nwhen applicable.<\/p>\n<p><!-- PASO 4 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 4. Consult the entry<br>\ngenerated accounting<\/h3>\n<p>After consolidating correctly<br>\nthe spreadsheet, you can consult<br>\nthe entry from the module<br>\ncorresponding.<\/p>\n<ol>\n<li>In the left side menu,<br>\nlocate the option<br>\n<strong>Accounting entries<\/strong>,<br>\nlocated below the module<br>\nof Payroll in the interface<br>\nshown in the tutorial.<\/li>\n<li>Enter the module<br>\n<strong>Accounting entries<\/strong>.<\/li>\n<li>Search for the generated entry<br>\nfor the consolidated spreadsheet.<\/li>\n<li>Select<br>\n<strong>View<\/strong>.<\/li>\n<\/ol>\n<h4 style=\"font-size: 17px; color: #192950;\">How is the entry identified?<\/h4>\n<p>Planillas Plus automatically generates<br>\na name for the entry<br>\nusing as reference<br>\nthe name of the spreadsheet.<\/p>\n<p>For example, if the spreadsheet<br>\nis called<br>\n<strong>Test Sheet<\/strong>,<br>\nthe entry may appear<br>\nidentified as:<\/p>\n<div style=\"background: #f4f7fc; border: 1px solid #dfe5ee; border-radius: 7px; padding: 14px 18px; margin: 18px 0; text-align: center;\">\n<p><strong style=\"font-size: 17px; color: #192950;\"><br>\nTest Sheet Entry<br>\n<\/strong><\/p>\n<\/div>\n<p>This allows relating<br>\nthe generated accounting entry<br>\nwith the spreadsheet that gave rise to it.<\/p>\n<p><!-- PASO 5 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 5. Verify Debit and Credit<\/h3>\n<p>When opening the option<br>\n<strong>View<\/strong>,<br>\nthe system will display<br>\nthe accounting detail of the entry.<\/p>\n<p>On this screen you can review:<\/p>\n<ul>\n<li>The accounting accounts used.<\/li>\n<li>The recorded amounts<br>\nin the <strong>Debit<\/strong>.<\/li>\n<li>The recorded amounts<br>\nin the <strong>Credit<\/strong>.<\/li>\n<li>The corresponding totals<br>\non both sides of the entry.<\/li>\n<li>The balancing state<br>\nthat the system presents.<\/li>\n<\/ul>\n<h4 style=\"font-size: 17px; color: #192950;\">What does it mean that an entry<br>\nis balanced?<\/h4>\n<p>An accounting entry is balanced<br>\nwhen the sum of the amounts<br>\nrecorded in the Debit<br>\nis equal to the sum<br>\nof the recorded amounts<br>\nin the Credit.<\/p>\n<div style=\"background: #f0f8f2; border: 1px solid #cde7d1; border-radius: 8px; padding: 17px 20px; margin: 20px 0;\">\n<p><strong style=\"color: #21653b;\"><br>\nBalanced entry<br>\n<\/strong><\/p>\n<p style=\"margin: 8px 0 0;\">If the debit totals<br>\nand the credit totals match,<br>\nPlanillas Plus shows<br>\nthe entry as balanced.<\/p>\n<\/div>\n<h4 style=\"font-size: 17px; color: #192950;\">What happens if the seat<br>\nis misaligned?<\/h4>\n<p>If there is a difference<br>\nbetween Debit and Credit,<br>\nthe system may display<br>\na warning<br>\nin red.<\/p>\n<p>In that case:<\/p>\n<ol>\n<li>Check the accounting accounts<br>\nassociated with the items.<\/li>\n<li>Check the amounts<br>\nrecorded in the spreadsheet.<\/li>\n<li>Identify the differences<br>\namong the totals<br>\nof Debit and Credit.<\/li>\n<li>Correct the information<br>\nthat is incorrect.<\/li>\n<li>Review again<br>\nthe generated entry.<\/li>\n<\/ol>\n<div style=\"background: #fff9eb; border: 1px solid #e9d7a7; border-radius: 7px; padding: 15px 18px; margin: 20px 0;\">\n<p><strong>Accounting recommendation<\/strong><\/p>\n<p style=\"margin: 7px 0 0;\">Do not send a seat<br>\nwith pending differences<br>\nfor review.<\/p>\n<p style=\"margin: 7px 0 0;\">Remember that a seat<br>\nsquare does not guarantee,<br>\nby itself,<br>\nthat all accounts<br>\nand the amounts are correct.<br>\nYou must also review<br>\nits accounting classification.<\/p>\n<\/div>\n<p><!-- PASO 6 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 6. Download the entry<br>\naccounting in Excel<\/h3>\n<p>Planillas Plus allows<br>\nobtain a copy<br>\nof the accounting entry<br>\nin Excel format.<\/p>\n<ol>\n<li>Enter the module<br>\n<strong>Accounting entries<\/strong>.<\/li>\n<li>Locate the seat<br>\nthat you want to consult.<\/li>\n<li>Select the option<br>\ndownload in<br>\n<strong>Excel<\/strong>.<\/li>\n<li>Save the file<br>\nin the location<br>\nthat you prefer.<\/li>\n<li>Open the document<br>\nto review<br>\nyour information.<\/li>\n<\/ol>\n<p>This function allows<br>\nkeep a backup<br>\nof the information<br>\nof the entry and facilitate<br>\nits review outside the system.<\/p>\n<p><!-- PASO 7 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 7. Send the entry<br>\naccounting to QuickBooks Online<\/h3>\n<p>When you have verified<br>\nthat the entry has<br>\nthe correct accounts and amounts,<br>\nyou can send it to QuickBooks<br>\nthrough the integration.<\/p>\n<ol>\n<li>From<br>\n<strong>Accounting entries<\/strong>,<br>\nlocate the generated entry.<\/li>\n<li>Select the option<br>\n<strong>Send QuickBooks entry<\/strong>.<\/li>\n<li>Wait for the system<br>\nprocess the request.<\/li>\n<li>Check that it appears<br>\nthe confirmation message<br>\nof the shipment.<\/li>\n<li>Check the identification<br>\nof the associated entry<br>\nto the QuickBooks record.<\/li>\n<\/ol>\n<p>The tutorial shows<br>\nan example in which<br>\nthe system assigns<br>\nan identification<br>\nas <strong>AS-005<\/strong>.<\/p>\n<p>That identification corresponds<br>\nto the example of the demonstration.<br>\nThe numbering of other seats<br>\nwill depend on the records<br>\nand on the configuration<br>\nused by the company.<\/p>\n<div style=\"background: #f0f8f2; border: 1px solid #cde7d1; border-radius: 8px; padding: 17px 20px; margin: 20px 0;\">\n<p><strong style=\"color: #21653b;\"><br>\nShipment made<br>\n<\/strong><\/p>\n<p style=\"margin: 7px 0 0;\">When Planillas Plus confirms<br>\nthat the entry was sent,<br>\nyou can log in to QuickBooks<br>\nto verify that the record<br>\nexists and that its detail<br>\nmatches the generated entry.<\/p>\n<\/div>\n<p><!-- PASO 8 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 8. Check the entry<br>\nin QuickBooks Online<\/h3>\n<p>After sending,<br>\nit is recommended to review<br>\nthe entry directly<br>\nin the QuickBooks company<br>\nthat is connected<br>\nwith Planillas Plus.<\/p>\n<ol>\n<li>Log in to<br>\n<strong>QuickBooks Online<\/strong>.<\/li>\n<li>Make sure you are<br>\nworking at the company<br>\ncorrect.<\/li>\n<li>Find the seat<br>\nusing the identification<br>\nor the information<br>\nthat the record presents.<\/li>\n<li>Open the accounting entry.<\/li>\n<li>Review the accounts<br>\nand their movements<br>\nof debit and credit.<\/li>\n<li>Verify that the amounts<br>\nmatch the entry<br>\ngenerated in Planillas Plus.<\/li>\n<\/ol>\n<h4 style=\"font-size: 17px; color: #192950;\">Entry currency<\/h4>\n<p>In the demonstration<br>\nan entry is presented<br>\nrecorded in colones.<\/p>\n<p>The tutorial also mentions<br>\nthat the seats can<br>\nbe handled in dollars,<br>\naccording to the currency used.<\/p>\n<p>That's why, before giving<br>\nonce the review is finished,<br>\nverify that the currency<br>\nand the amounts reflected<br>\nin QuickBooks correspond<br>\nto the expected information.<\/p>\n<p><!-- PASO 9 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 9. Correct a spreadsheet<br>\nafter consolidating it<\/h3>\n<p>If you identify an error<br>\nafter generating<br>\nthe accounting entry,<br>\nPlanillas Plus provides<br>\nof a function to<br>\ndeconsolidate the spreadsheet.<\/p>\n<p>This allows to perform<br>\nthe necessary corrections<br>\nbefore consolidating it<br>\nagain.<\/p>\n<ol>\n<li>Enter the module<br>\n<strong>Payrolls<\/strong>.<\/li>\n<li>Locate the form<br>\nthat you need to correct.<\/li>\n<li>Select<br>\n<strong>Unconsolidate<\/strong>.<\/li>\n<li>Enter the edition<br>\nof the spreadsheet.<\/li>\n<li>Make the adjustments<br>\nthat correspond.<\/li>\n<li>Save the information.<\/li>\n<li>Review again<br>\nthe movements<br>\nand its amounts.<\/li>\n<li>Select<br>\n<strong>Consolidate spreadsheet<\/strong><br>\nto generate the information<br>\ncorrected.<\/li>\n<\/ol>\n<p>After consolidating<br>\nthe spreadsheet again,<br>\nyou must review the entry<br>\nbefore updating it<br>\nin QuickBooks.<\/p>\n<p><!-- PASO 10 --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Step 10. Update<br>\nan entry sent to QuickBooks<\/h3>\n<p>When the entry<br>\nhas already been sent to QuickBooks<br>\nand later<br>\ncorrections were made<br>\nto the spreadsheet,<br>\nthe tutorial shows<br>\nthe option to update it.<\/p>\n<ol>\n<li>Check that the spreadsheet<br>\ncorrected has been<br>\nconsolidated again.<\/li>\n<li>Enter the module<br>\n<strong>Accounting entries<\/strong>.<\/li>\n<li>Locate the seat<br>\nassociated with that spreadsheet.<\/li>\n<li>Review the new<br>\namounts and accounts.<\/li>\n<li>Select<br>\n<strong>Update QuickBooks entry<\/strong>.<\/li>\n<li>Wait for confirmation<br>\nof the process.<\/li>\n<li>Enter again<br>\nto QuickBooks Online.<\/li>\n<li>Check that the entry<br>\npreviously sent<br>\nreflect the changes<br>\nmade.<\/li>\n<\/ol>\n<div style=\"background: #f2f6fb; border-left: 4px solid #244a85; border-radius: 6px; padding: 16px 18px; margin: 20px 0;\">\n<p><strong>Is another entry created?<\/strong><\/p>\n<p style=\"margin: 8px 0 0;\">According to the operation<br>\ndemonstrated in the tutorial,<br>\nthe update option<br>\nmodifies the seat<br>\npreviously linked,<br>\ninstead of generating<br>\na new one.<\/p>\n<p style=\"margin: 8px 0 0;\">After updating,<br>\ncheck in QuickBooks<br>\nthat the correct entry<br>\nhas received the changes<br>\nand that they do not exist<br>\nduplicate records.<\/p>\n<\/div>\n<div style=\"background: #fff9eb; border: 1px solid #e9d7a7; border-radius: 7px; padding: 16px 18px; margin: 20px 0;\">\n<p><strong style=\"color: #795515;\"><br>\nCaution before updating<br>\n<\/strong><\/p>\n<p style=\"margin: 8px 0 0;\">Before modifying<br>\nan entry that already exists<br>\nin QuickBooks,<br>\nmake sure there is no<br>\nbeen used<br>\nin an accounting close<br>\nor in a reconciliation<br>\nthat may be affected.<\/p>\n<p style=\"margin: 8px 0 0;\">If the update<br>\nreturns an error,<br>\ncheck the existing record<br>\nand the integration<br>\nbefore trying<br>\nsend again<br>\nthe seat.<\/p>\n<\/div>\n<p><!-- RESUMEN --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Procedure summary<\/h3>\n<div style=\"background: #f4f7fc; border: 1px solid #dfe5ee; border-radius: 8px; padding: 18px 20px; margin: 18px 0;\">\n<ol style=\"margin: 0; padding-left: 22px;\">\n<li>Check that the items<br>\nhave the accounts<br>\ncorrect accounts.<\/li>\n<li>Select the spreadsheet<br>\nthat you need to consolidate.<\/li>\n<li>Run the consolidation<br>\nand resolve the warnings<br>\nthat they appear.<\/li>\n<li>Open the accounting entry<br>\ngenerated.<\/li>\n<li>Check the Debit,<br>\nthe Credit and the amounts.<\/li>\n<li>Send the entry<br>\nto QuickBooks Online.<\/li>\n<li>Check the record<br>\ndirectly in QuickBooks.<\/li>\n<li>If you need to correct it,<br>\nunconsolidate the spreadsheet,<br>\nmake the changes,<br>\nconsolidate again<br>\nand use the option<br>\nof update.<\/li>\n<\/ol>\n<\/div>\n<p><!-- RECOMENDACIONES --><\/p>\n<h3 style=\"font-size: 20px; color: #192950; margin-top: 30px;\">Important recommendations<\/h3>\n<ul>\n<li>Verify that the company<br>\nof QuickBooks connected<br>\nbe the correct one.<\/li>\n<li>Keep updated<br>\nthe accounting chart of accounts.<\/li>\n<li>Check the relationships<br>\naccounting of the items<br>\nused in each spreadsheet.<\/li>\n<li>Check the warnings<br>\nbefore consolidating again.<\/li>\n<li>Verify that the entry<br>\nis balanced and that<br>\nthe accounts are correct.<\/li>\n<li>Check that the amounts<br>\nmatch the spreadsheet<br>\nthat you are accounting.<\/li>\n<li>Review the entry<br>\nin QuickBooks after sending.<\/li>\n<li>Before updating<br>\nan existing entry,<br>\ncheck if the period<br>\naccounting has already been closed<br>\nor reconciled.<\/li>\n<li>Check that the<br>\nupdates<br>\ndo not generate duplicates.<\/li>\n<\/ul>\n<p><!-- RESULTADO --><\/p>\n<div style=\"background: #f4f7fc; border: 1px solid #dfe5ee; border-radius: 8px; padding: 18px 20px; margin: 26px 0;\">\n<h3 style=\"font-size: 18px; color: #192950; margin: 0 0 10px;\">Result of the procedure<\/h3>\n<p style=\"margin: 0;\">When finished, you will have<br>\na consolidated spreadsheet,<br>\na generated accounting entry<br>\nwith the corresponding accounts<br>\nand the possibility<br>\nto send it to QuickBooks Online.<\/p>\n<p style=\"margin: 10px 0 0;\">You will also be able to consult<br>\nthe entry, download it<br>\nin Excel and perform<br>\nupdates when<br>\nit is necessary to correct<br>\nthe information.<\/p>\n<\/div>\n<p><!-- SOPORTE --><\/p>\n<h3 style=\"font-size: 20px; color: #192950;\">Do you need additional help?<\/h3>\n<p>If you have questions<br>\nabout the consolidation<br>\nof spreadsheets, the configuration<br>\nof accounting accounts,<br>\nthe generation of entries<br>\nor its integration<br>\nwith QuickBooks Online,<br>\ncommunicate with our<br>\ntechnical support team<br>\nof Mondrag\u00f3n &amp; Associates.<\/p>\n<\/article>\n","protected":false},"excerpt":{"rendered":"<p>PLANILLAS PLUS | MANUAL DE USUARIO C\u00f3mo crear asientos contables y enviarlos a QuickBooks desde Planillas Plus En este tutorial aprender\u00e1s a consolidar una planilla, generar el asiento contable, revisar los importes del Debe y Haber, enviarlo a QuickBooks Online y actualizarlo cuando necesites realizar correcciones. \u00bfQu\u00e9 aprender\u00e1s? Preparar una planilla para su consolidaci\u00f3n. Verificar&#8230;<\/p>\n","protected":false},"author":285408112,"comment_status":"open","ping_status":"closed","template":"","meta":{"_kad_post_transparent":"default","_kad_post_title":"default","_kad_post_layout":"default","_kad_post_sidebar_id":"","_kad_post_content_style":"default","_kad_post_vertical_padding":"default","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":""},"aiovg_categories":[1421],"aiovg_tags":[],"class_list":["post-4576","aiovg_videos","type-aiovg_videos","status-publish","hentry","aiovg_categories-planillas-plus"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Crear asiento contable y enviar a QBooks - Mondragon Plus<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/mondragonplus.com\/video\/crear-asiento-contable-y-enviar-a-qbooks\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Crear asiento contable y enviar a QBooks - Mondragon Plus\" \/>\n<meta property=\"og:description\" content=\"PLANILLAS PLUS | MANUAL DE USUARIO C\u00f3mo crear asientos contables y enviarlos a QuickBooks desde Planillas Plus En este tutorial aprender\u00e1s a consolidar una planilla, generar el asiento contable, revisar los importes del Debe y Haber, enviarlo a QuickBooks Online y actualizarlo cuando necesites realizar correcciones. \u00bfQu\u00e9 aprender\u00e1s? 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