I have a problem that might be similar to this issue. I am new to QBO and using bank feed (since January) When I set up my banking feed, it created the account shown on the attached JPG. I believe I should have it feeding into my COA #1005 which is the checking account. I would like to fix this but worry about the transactions that have already been fed since January. Can someone please provide the steps for me to fix the bank feed and make sure all transactions come over correctly and not duplicative of what came over previously.
