I ended up having a client of mine working for TD actually fixing the problem for me because Scotia couldn’t do it and I was wasting so much time calling them.

It ended up being an issue with the coding sequence of the bank statement, I.e.: the order should have been a particular way and two lines were mixed up. My client figured that out by comparing line by line with a month that worked and one that didn’t.

Once he corrected this, the statement was accepted by Quickbooks as the correct file.

Hopefully this makes sense to you and that your issue can be fixed. Good luck!