The MR080 Liabilities Summary report displays details of the liability sales and transfers during the report date range.
Tip: Run The MR080 Liabilities Summary report to verify that liability sales and usage data uploaded to QuickBooks successfully. If you run the MR080: Register Summary report in Millennium, the liability totals that display in the Sales Summary section on that report should match the totals that display on the MR080 Liability Summary report if you select the same date range for both reports.
Notes:
The amount displayed in the TOTAL field on the MR080 Liabilities Summary report should match the amount displayed in the Total Liabilities field on the MR080: Register Summary report in Millennium.
Open your company file in QuickBooks.
Open AccountSync.
Select the location for which to run the report.
Select Reports > MR080 Liabilities Summary.
The Custom Summary Report window opens in QuickBooks with the MR080 Liabilities Summary report displayed. The report shows details for the last date range of transactions uploaded to QuickBooks.
Complete the following as necessary:
View the data for a different data range = Select a new date range and click Refresh.
(Complete mode only) View itemized totals for each employee= Select "Rep" in the Columns field and click Refresh.