Hi MariaSoledadG

Thanks for your answer I have read and I understand the bank feeds functionality in the QBDT.

Can you please confirm I can disable bank feed on issued accounts (account that do not have a number assigned) and re-enable the bank feed after data from QBDT are exported and that bank feed will work as expected (before I edited the accounts)?

I need to export chart of accounts, but every account has to have a number assigned, so I would just do the following:

- backup current database (company)

- edit an account that does not have a number assigned

- disable bank feeds for that account

- assign a number on that account

- do the export of chart of accounts, customers, etc.

- edit the accounts from point 2.

- remove the assigned number

- re-enable the bank feed for that account

I think this should not affect the functionality of bank feeds, since I will revert the setup of accounts after data are exported.

Thank you
BR Damjan