Importing transactions into Quickbook

I have a problem in importing the Check #.

The format of my IIF file is as follows:

!TRNS TRNSTYPE NUM ACCNT NAME DATE MEMO AMOUNT TOPRINT !SPL TRNSTYPE NUM ACCNT NAME DATE MEMO AMOUNT QNTY !ENDTRNS

TRNS CHECK 1001 Account123 ABCCorp. 01/06/2000 xxxxxxxxxxxxxx -5000 N SPL CHECK 1001 Account456 01/06/2000 5000 ENDTRNS

[I can't get the above to line up properly. I hope you can adjust them mentally.]

The Check # 1001 is missing after import. Everything else are correctly imported.

Would appreciate if someone can tell me how to correct it.

TIA

Reply to
0b3hks001
Loading thread data ...

Change NUM to DOCNUM.

Reply to
klunk

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.