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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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Replying to:
Basilio
Level 2

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No I have QBDT MAC 2021. It is current; however, I am NOT trying to download a bank feed.

 

This whole trail of posts is about having copied a single Company file to a laptop, doing transaction input, and then forgetting to copy the laptop edited file back to the desktop, before entering further new transactions on the desktop.

 

Therefore, both versions of the same file had different new transactions entered which needed to be consolidated in the company file. I Exported the desktop new transactions as CVS to be Imported into the file edited on the laptop. The CVS Fields from QB Export DO NOT match the Fields defined in the QB Import screen.

 

It's all Moot. The solution offered to download a Template and get the Exported file to match the Fields for Import would have taken 10 times as long as re-entering the transactions from scratch over again.

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