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Replying to:
MelroseV
QuickBooks Team

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I appreciate your efforts in addressing your bank error, Saralee22. I'm here to explain the error and guide you through the resolution process.

 

When encountering the bank error 176, it needs to be reported directly to our engineers so they can continue troubleshooting the issue. Also, error 176 means falls into the category of a general script error.

 

Here's how to report the issue:

 

  1. On the Banking page, click Report Issue within the error message.
  2. Enter your name and email address.
  3. Select Submit.

 

Additionally, this can take up to 8-10 business days or up to 21 business days. Once resolved, you'll receive an email directly from them.

 

In the meantime, you can manually enter your transactions or import them from an Excel CSV file. This allows you to download your transactions.

 

Moreover, here are some articles about managing your bank transactions:

 

 

This thread is always open if you have additional questions or concerns about your bank. I'm ready to help you out.

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