Importing transactions into Quickbook

May 29, 2006 1 Replies

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



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