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How to Use Accounting Seed for AR/AP/GL

Overview

GoldFinch is used to manage inventory-related transactions. Accounting Seed is used to manage AR, AP, and GL. Accounting transactions created by GoldFinch are automatically passed to Accounting Seed.


Accounts Receivable

Sales Invoices

When a GoldFinch Sales Invoice is posted, an Accounting Seed Billing record will be automatically created and posted. The GoldFinch Sales Invoice and Accounting Seed Billing records are also linked and users can navigate between them with one click.

Billings

https://support.accountingseed.com/hc/en-us/articles/217018088-Create-or-Clone-a-Billing

Cash Receipts

https://support.accountingseed.com/hc/en-us/sections/203875877-Cash-Receipts

Deposits

https://support.accountingseed.com/hc/en-us/articles/217018798-Make-Bank-Deposits


Accounts Payable

Purchase Invoices

When a GoldFinch Purchase Invoice is posted, an Accounting Seed Payable record will be automatically created and posted. The GoldFinch Purchase Invoice and Accounting Seed Payable record are also linked and users can navigate between them with one click.

Payables

https://support.accountingseed.com/hc/en-us/articles/217023678-Create-or-Clone-a-Payable

Cash Disbursements

https://support.accountingseed.com/hc/en-us/sections/203878137-Creating-Cash-Disbursements


Journal Entries

GL Entries

GL Entries created by posting GoldFinch Sales Invoices and Purchase Invoices are automatically synced to Accounting Seed on Billing and Payable records.

GL Entries created by other GoldFinch functions are synced to Accounting Seed’s Journal Entries and are posted automatically.

These GL Entries and Journal Entries are also linked and users can navigate between them.

Journal Entries

Additional manual Journal Entries can be entered and posted.

https://support.accountingseed.com/hc/en-us/articles/217569767-Create-or-Clone-a-Journal-Entry


Financial Management

Bank Reconciliation

https://support.accountingseed.com/hc/en-us/sections/360011575894-Bank-Reconciliation

Financial Statements

https://support.accountingseed.com/hc/en-us/sections/4403021636499-Financial-Reporter


Setup

GL Accounts

https://support.accountingseed.com/hc/en-us/sections/203894298-Chart-of-Accounts-Setup

GL Variables

https://support.accountingseed.com/hc/en-us/articles/218914578-Create-a-New-GL-Accounting-Variable

Accounting Periods

https://support.accountingseed.com/hc/en-us/articles/217193168-Set-up-Accounting-Periods


Accounting Seed Integration

Accounting Seed Integration

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