Bookkeeping · Ask about access
QuickBooks journal entry import and connection
Choose the supported QuickBooks mode for each set of books. Review the company, account mappings and month before sending posted entries.
What you can do
Off, read or send
Supported modes make the intended relationship explicit for each entity.
Review the actual company and mappings
Account selection and unmapped items remain setup decisions.
Check what was sent
The workflow checks existing entries and returns closed periods or mismatches for review.
Try the workflow with your own agent
A document coverage checklist and an initial list of reconciliation questions for one account and period. Use the free instructions with your own records, then decide whether you need a connected product.
Access and setup
Requires a connected company, appropriate access and reviewed mappings. Connection code alone is not acceptance of a real accounting export. It does not replace accountant review.
Confirm the available workflow and its plan or add-on requirements for your business before setup. See the current plans or ask the MDML team.
Works alongside
Bookkeeping and reconciliation →
Keep separate books, bank records, receipts, bills and source documents in MDML. Review transactions, reports and reconciliation before closing.
Financial reports and month close →
Review income, expenses, profit, balances and cash movement from posted books. Reconcile source statements before using the controlled month-close workflow.