Import Eagle GL Entries to QuickBooks: Options Setup

Before you begin importing Eagle journal entries into Quickbooks,™ the following options must be set up in Options Configuration. Options listed as “MSY” can only be changed by an Epicor representative.

To verify the MSY options have been set up, from the Eagle Browser, type MSY in the Launch bar and press Enter. Click ID, type the option's ID number, and press Enter. If any of these options are not yet set up as described above, contact Epicor.

**Please note that both E4W ID 1919 "Eagle for Windows Accounts Payables on System" and ID 1022 "A/P on system", must be turned on even if you are not using Eagle A/P or E4W A/P.**

MSR must have the "Which A/P, Which P/R, and Which G/L" set to the store that the General Ledger is using. Multi-Store users with Multiple Store General Ledgers Consult your assigned trainer for setup.