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IT_Fiona
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Hi, @JoanaC 

OK-Importing my COA to QBO is preferable to creating it manually. 

The further issues is, some accounts of "Assets and Liability" have been in my current COA with the balance.

Not sure if I have to setup whole COA or just need to create my own P&L accounts to complete, then import the formatted sheet.If the former, will the accounts that have been created are replaced or will be a dual display.

Secondly, in the formatted sheet, how do I setup the sub-account, and sub sub-account? I got that sample file, but no idea if any other format requirements.

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