In QuickBooks, Launch the Transaction Pro Importer App:
In Transaction Pro Importer, select Start Import.
Select Journal Entries:
Drag and Drop the export file (Idealpos QuickBooks (Export SR000086.txt) onto the app to upload the file:
Click Select File and Sheet:
Select Import Sheet:
Select Preview and Import. The column headers should automatically match.
Select Import:
Import Successful:
You can see the exported Sales Reconciliation in the Journal Entry Report: