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Hi Luciana,
We can help you review the formatting of your CSV file to ensure that your journal entries are imported correctly into QuickBooks Online (QBO).
Before importing your journal entries, please double-check your spreadsheet for accuracy, as formatting issues are often the cause of import problems. Make sure your CSV file includes the following columns, using Journal Number instead of Reference Number:
Additionally, to ensure that QuickBooks reads the imported data correctly, you will need to enable account numbers in the Account Settings. Here’s how to do that:
You can also refer to this article for guidance on importing your journal entries via CSV: Import journal entries. Please note that this article is set for the US region, but the information is applicable to other regions as well.
Please feel free to comment here again if you need any further assistance with QuickBooks.
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