Thanks for joining this thread, Scarletk_FL.

I know how important it is for your business to have the correct transaction ID for your bank entries. Let me share some insights so you can successfully update the information.

When you import transactions, make sure the file you downloaded from your bank is a .qbo file. This is the only type of file that Web Connect can read.

If you’re using a different one, log in to your financial institution’s website and download a .qbo file. If you need assistance finding it, I recommend reaching out to their customer support for help. Once you have it handy, you can start changing the UID.

Let me share this article for more insights into this process. Then, proceed directly to Download using Web Connect section for detailed instructions: Download Bank Feed transactions in QuickBooks Desktop.

Additionally, this guide outlines the solutions on how to resolve the following: Web Connect import errors.

Don’t hesitate to visit the Community again if you have any other QuickBooks concerns. I’ll be around to help and make sure you’re taken care of. Have a good one.