quickbooks 2013 for mac import journal entries

During this time, when many companies are forced to telework, AccountEdge Hosted may be a good option.

Host your company file to be accessed remotely from any device, for as long as you need.

You can go back to your regular setup when you no longer need remote accessibility.

If youd like to discuss that or any other teleworking solution with a product specialist, please call 800.322.6962.

Be safe.

It is generally recommended to use the comma-seperated text file format.

The rest of this article will provide information on which information can be imported and export, the order in which you should import information, troubleshooting tips and more.

Some imports, require 2 or more lines per record or transaction; minimally 2 lines are required: one for the debit side of the transaction, and one for the credit side of the transaction.

If more than one account is being debited, or more than one account is being credited, then more than 2 lines would be required.

It is not possible to import Activities, Categories, Currencies and Locations.

Its usually not necessary to import the Record ID into a new file.

Did input file come from web; maybe extension is not correct for content.

Is the file extension prohibiting AccountEdge from selecting the file Change the extension to.txt.

File may have NL line endings; will need to convert to CR or CRLF.

Usually you can determine this when looking at the field match window.

If all fields are on one line on the left-hand panel, you know the import will not be correct.

What is the problem: cant find or open input file; cant match fields; cant determine error, etc.

What is error Positive error numbers are warnings, negative are fatal errors.

Any errors or warnings that occurred during the import process can be found in the import log that is created after the import is complete.

The errors or warnings are listed at the bottom of the report and correspond to the number in front of each record.

An error prevents importing, a warning is a comparatively minor issue.

If you scroll to the very bottom of the import log it will give you a listing of all errors and warnings with their different number codes (as well as a description of what the problem is).

If it is a multiline transaction it will display next to the first line of that transaction - this may not be the line that actually is the problem.

When this happens, try again, but set the column to a text field rather than a General field.

For example, an invoice can have several lines items.

The import lines would not be separated by a blank line (all the lines would be imported into one invoice transaction).

Quickbooks 2013 For Mac Import Journal Entries