Although the integration program itself performs a number of validations (such as checking to make sure that an account specified on a transaction is an account in Acomba), it is a good idea to check some of the data to ensure that things have worked reliably.
Invoices
To verify invoices in Acomba, on the left side column navigate to Invoicing > Invoices:
Accounts Receivable
To verify Accounts Receivable Transactions in Acomba, on the left side column navigate to Accounts Receivable > Transactions:
Accounts Payable
To verify Accounts Payable Transactions in Acomba, on the left side column navigate to Accounts Payable > Transactions:
List of Purchases
To verify Purchases in Acomba, on the left side column navigate to Inventory > Purchases:
Products
To verify Products in Acomba, on the left side column navigate to Inventory > Products:
Item Costing GL Entry Transactions
To verify Item Costing GL Entry Transactions in Acomba, on the left side column navigate to General Ledger > Transactions:
Acomba doesn't have Product Types; so, transactions follow the following format based on Manage Item Types:
Manage Inventory
Purchase (Item Receipt)
Accounts Payable Credit
Inventory Debit
Sale (AR Invoice)
Inventory Credit
COGS Debit
Revenue Credit
Accounts Receivable Debit
Manage Non-Inventory, Service, Other Charge (or NULL/Unknown)
Purchase (Item Receipt)
Accounts Payable Credit
COGS Debit
Sale (AR Invoice)
Revenue Credit
Accounts Receivable Debit