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QuickBooks

System of record · operating GL · BH-QBO-01 · illustrative

Sync rate99.8%
Last sync2h ago
Mapped100%
Records3 companies

Mapping to consolidation

5 lines
Source accountConsolidation targetStatus
40xx — Revenue
4000 · RevenueMapped
50xx — COGS / OpEx
5000 · OpExMapped
15xx — Fixed assets
1500 · PP&EMapped
Mgmt fee (intercompany)
Eliminated on consolidation
6100 · IntercompanyMapped
27xx — Minority interest (Delphi)
2900 · Minority interestMapped

Feeds these entities

What QuickBooks pulls into the consolidation.

Granite Peak Manufacturing
Oakfield Logistics
Delphi Managed Services
Read-only. The only write-back is a co-signed journal entry — never a silent write to QuickBooks.