@pamela22
Prepare your JE data with the following template
| RefNumber | TxnDate | PrivateNote | IsAdjustment | Currency | ExchangeRate | Account | LineAmount | LineDesc | Entity | Class | Location |
| 101 | 01/10/2020 | Wire Transfer | FALSE | | | Savings | -50.00 | Credit Savings | | | |
| 101 | 01/10/2020 | Wire Transfer | FALSE | | | Checking | 50.00 | Debit Checking | | | |
| 102 | 01/10/2020 | Wire Transfer | FALSE | | | Savings | 200.00 | Debit Savings | | | |
| 102 | 01/10/2020 | Wire Transfer | FALSE | | | Checking | -200.00 | Credit Checking | | | |
then utilize an importer tool to proceed
https://transactionpro.grsm.io/qbo
