Account - Expense Offset Dimension

Modified on Mon, 27 Jul at 11:05 PM

Expense Offset Account Summary

The QQube Expense Offset Account Dimension contains QuickBooks accounts used to identify where open bills will be posted.

Dimension Type

QuickBooks list dimension

Account Represents

The expense offset account associated with an open bill

QuickBooks Source

Account List

Primary Use

Create pre-check reports showing the accounts to which open bills will be posted

Included Data Models

Operations: Accounts Payable

The fields are derived from the Account List in QuickBooks.

This dimension provides a separate expense offset account role for Accounts Payable analysis.

QuickBooks Account List source for the Expense Offset Account Dimension

Pre-check reporting

Use this dimension to identify the accounts to which open bills will be posted before checks are created.

Display Order	Field Name
1	Split Account Active
2	Split Account Level
3	Split Account Has Children
4	Split Account Parent Full Name
5	Split Account Full Name
6	Split Account Name
7	Split Account Number
8	Split Account Number and Name
9	Split Account Description
10	Split Account Type
11	Split Account Category
12	Split Account Posting Type
13	Split Account Special Type
14	Split Account Cash Flow Classification
15	Split Account Tax Line Description