1 · Accounter posting key
…
2 · Cashbook (for un-mapped / remaining transactions)
Lines posted to the cashbook with no account land in Suspense for review/auto-allocation.
3 · Account-group mapping
Map each IQ group to a target and Accounter account. Sales/COS/Inventory/VAT → Sales Invoice / Credit Note; Inventory → Journal; leave as Cashbook for the rest.
| IQ group | Class | Target | Accounter account | VAT | Customer |
|---|
4 · Cashbook posting
Paste the cashbook rows JSON (from iq-cashbook.ps1) — the full output or just the rows array. Dry-run previews; Post for real writes Receipts/Payments into the cashbook (un-allocated → Suspense), and is idempotent.