*All transactions are converted as Journal Entries. Payments are not linked to invoices/bills and you will need to turn on the preference in Quickbooks to ‘Automatically Apply credits’ in Bills/Payments to link payments to bills and invoices.
Quickbooks does not allow multiple A/R or A/P accounts in a single transactions. The conversion will split such transactions into multiple transactions.
What is not converted?
We currently only convert the core accounting information and not the following data types:
Invoice/Bill line item details
Custom templates
Budgets
Location
Bank Reconciliation
Memorised transactions
Non-posting transactions such as Estimates, Sales Orders and Purchase Orders are not converted
Payroll Summary Data
Multi-Currency data is not converted
Customer and Vendor Credits are not applied to open transactions
How it works?
The conversion process is simple and is outlined below. We also offer an expedited conversion service.
Step 1: Contact us using the form below to schedule the conversion.
Step 2: All we need for the conversion is your Dynamics/Great Plains Accounting Administrator username and password, and the version of Quickbooks you are converting to. We will download all data from Dynamics/Great Plains Accounting and convert the data to the version of Quickbooks specified. After the conversion is completed, we will send you a download link to download the converted Quickbooks backup file that you will restore into Quickbooks. If you chose to convert to Quickbooks Online, your data will be uploaded to your QBO account.
Dynamics/Great Plains Accounting to Quickbooks versions supported
Dynamics/Great Plains Accounting to Quickbooks Online
Dynamics/Great Plains Accounting to Quickbooks Premier, Pro, Accountant, or Enterprise
Quickbooks Repair Pro 