Export Payroll JV to Accounting Journal Vouchers

QCA Side (Generate API Key)

1. Log in to QCA. (https://account.qne.cloud/#/passport/login)
   
2. Navigate to Marketplace > New App.
    
3. Enter the App Name, then click OK.
   
4. Copy the generated API Key, then click OK.
    

QCP Side (Connect and Export JV)

5. Log in to QCP. (https://payroll.qne.cloud/#/passport/login)
   
6. Navigate to Accounting > Accounting Setup.
   
7. Click Connect.
   
8. Paste the copied API Key into the field, then click OK.
   
9. Upon successful linking, the Company ID and Company Name from QCA will be displayed.
   ? Note: Ensure the company is successfully connected to QCA.
   
10. Click Edit, then fill in the required Account Code to match with QCA.
    ? Note: Make sure all account codes are properly filled before proceeding.
    

11. Once setup is complete, go to Accounting > Export JV.
    
12. Select the desired Journal Date, then click Generate Data.
    
13. Click Post Payroll Journal.
    
14. A “Posted successfully” message will appear upon successful posting.

Thanks