source_system stringclasses 2
values | industry stringclasses 9
values | source_number stringdate 1000-01-01 00:00:00 9050-01-01 00:00:00 | source_name stringlengths 4 63 | source_type stringclasses 24
values | target_name stringlengths 4 53 | target_type stringclasses 14
values | target_detail_type stringclasses 55
values | mapping_kind stringclasses 3
values | rationale stringlengths 32 147 |
|---|---|---|---|---|---|---|---|---|---|
quickbooks_desktop | wholesale distribution company | 6035 | Legal Fees | expense | Legal & Professional Fees | Expenses | Legal & Professional Fees | one_to_one | Matches the exact expense category. |
quickbooks_desktop | wholesale distribution company | 6040 | Office Supplies Expense | expense | Supplies & Materials | Expenses | Supplies & Materials | one_to_one | Matches the exact expense category. |
quickbooks_desktop | wholesale distribution company | 6045 | Travel Expense | expense | Travel | Expenses | Travel | one_to_one | Matches the exact expense category. |
quickbooks_desktop | wholesale distribution company | 6065 | Bank Service Charges | expense | Bank Charges | Expenses | Bank Charges | one_to_one | Consolidates bank service charges with bank charges as a single expense category. |
quickbooks_desktop | wholesale distribution company | 6080 | Consulting Fees | expense | Professional Fees | Expenses | Legal & Professional Fees | merge | Consulting fees are typically categorized under professional fees. |
quickbooks_desktop | wholesale distribution company | 6085 | Professional Fees | expense | Professional Fees | Expenses | Legal & Professional Fees | merge | Professional fees are a standard expense category. |
quickbooks_desktop | wholesale distribution company | 7000 | Income Tax Expense | expense | Income Tax Expense | Expenses | Taxes Paid | one_to_one | Income tax expense is a standard expense category. |
quickbooks_desktop | wholesale distribution company | 7015 | Income Tax - State | other current liability | Income Tax Payable - State | Other Current Liabilities | Other Current Liabilities | one_to_one | Consolidate state income tax liabilities into a single payable account for clarity and reporting consistency. |
quickbooks_desktop | wholesale distribution company | 7020 | Income Tax - Local | other current liability | Income Tax Payable - Local | Other Current Liabilities | Other Current Liabilities | one_to_one | Consolidate local income tax liabilities into a single payable account for clarity and reporting consistency. |
quickbooks_desktop | wholesale distribution company | 7025 | Income Tax - Other | other current liability | Income Tax Payable - Other | Other Current Liabilities | Other Current Liabilities | one_to_one | Consolidate other income tax liabilities into a single payable account for clarity and reporting consistency. |
sage_50 | wholesale distribution company | 1050 | Cash on Hand | cash | Cash - Petty Cash | Bank | Cash on hand | merge | Physical cash on hand, consolidated with petty cash. |
sage_50 | wholesale distribution company | 1200 | Inventory | inventory | Inventory - General | Other Current Assets | Inventory | one_to_one | General inventory account for all products. |
sage_50 | wholesale distribution company | 1220 | Inventory - Raw Materials | inventory | Inventory - Raw Materials | Other Current Assets | Inventory | merge | Maintains granular inventory tracking for raw materials. |
sage_50 | wholesale distribution company | 1230 | Inventory - Work In Process | inventory | Inventory - Work In Process | Other Current Assets | Inventory | one_to_one | Maintains granular inventory tracking for work-in-process. |
sage_50 | wholesale distribution company | 2040 | A/P - Accrual | notes payable | Accrued Expenses | Other Current Liabilities | Other Current Liabilities | merge | Accrued expenses are typically consolidated under 'Other Current Liabilities' for consistency with QBO taxonomy. |
sage_50 | wholesale distribution company | 2070 | Accrued Interest | accrued expenses | Accrued Expenses | Other Current Liabilities | Other Current Liabilities | merge | Accrued interest is a subset of accrued expenses and should be consolidated under 'Other Current Liabilities'. |
sage_50 | wholesale distribution company | 2130 | Notes Payable - Secured | notes payable | Notes Payable - Secured | Long Term Liabilities | Notes Payable | one_to_one | Secured notes payable is a specific type of notes payable and maps directly to the QBO taxonomy. |
sage_50 | wholesale distribution company | 2140 | Notes Payable - Unsecured | notes payable | Notes Payable - Unsecured | Long Term Liabilities | Notes Payable | one_to_one | Unsecured notes payable is a specific type of notes payable and maps directly to the QBO taxonomy. |
sage_50 | wholesale distribution company | 5000 | Cost of Sales | cost of sales | Cost of Goods Sold - Total | Cost of Goods Sold | Other Costs of Sales - COS | one_to_one | Consolidate cost of sales accounts into a single cost of goods sold category for reporting consistency. |
sage_50 | wholesale distribution company | 5010 | COGS - Domestic | cost of sales | Cost of Goods Sold - Domestic | Cost of Goods Sold | Other Costs of Sales - COS | one_to_one | Maintain granular distinction for domestic cost of goods sold tracking. |
sage_50 | wholesale distribution company | 5020 | COGS - International | cost of sales | Cost of Goods Sold - International | Cost of Goods Sold | Other Costs of Sales - COS | one_to_one | Maintain granular distinction for international cost of goods sold tracking. |
sage_50 | wholesale distribution company | 6000 | General Expense | general expense | General Expense - Office | Expenses | Office/General Administrative Expenses | one_to_one | Consolidates general office expenses into a single category for clarity and reporting. |
sage_50 | wholesale distribution company | 6050 | General Expense - Printing | general expense | General Expense - Supplies | Expenses | Supplies & Materials | one_to_one | Consolidates printing and supplies into a single supplies category. |
sage_50 | wholesale distribution company | 6110 | Payroll - Salaries | payroll expense | Payroll - Salaries | Expenses | Payroll Expenses | one_to_one | Consolidates salary expenses into the broader payroll category. |
sage_50 | wholesale distribution company | 6140 | Payroll - Unpaid | payroll expense | Payroll - Unpaid | Expenses | Payroll Expenses | one_to_one | Direct mapping of unpaid payroll to QBO payroll expenses. |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.