>Rick,
>
>Do you do anything in your export processing to validate the account names in QuickBooks - or do you just let it create "bank" accounts if it cannot find the account name?

In our case, all the exported transactions are posted to Accounts Receivable, with the offset going a generic income account called Sales. Both of these accounts are known to exist in QuickBooks, so no validation is necessary. However, we do pass the customer's shortname in the 'Name' field of the export file, and QuickBooks creates a new name record if it gets one that's not already there.