Banking

I am still struggling with bank transfer duplication ,how do you categorise a bank transfer ,just to explain in my quickbooks when I get a transfer from bank account X to bank account Y,so you categorise, where funds are going to account Y ,so books are ok there is payment transaction ,from account X and a deposit in Y ,BUT ,it becomes a problem when you review bank account Y ,so again you categorise from where funds came ,this atomically causes duplication .as you have to review the 2 bank accounts ,my question how do I treat a bank transfer one one bank to another, do I use transfer or deposit option.

Thank for your assistance but how to you treat a transfer of money from one account to another ,without duplicating,you have to review and categorise both accounts ,this automatically duplicates record on you account ..

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Hi,   I have 2 accounts that have been manually input in the past.  I'd like to either add the bank feed or start uploading from CSV from 1/7/19.   My question is regarding the transactions that are already input ie. all of the bills that have been input and paid from these bank accounts.  Will these be doubled up?  Or will they now be able to be reconciled as normal when the bank feed is connected or the CSV uploaded?   Any other issues I may need to be aware of?   ThanksChris  

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Message in there is - Something isn't working Sorry, we can't update your account. Please wait a few hours and try updating again (101). We reported this and will notify you when it's fixed

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After losing connection for many months earlier in the year and having to import transactions manually, it reconnected to my greater bank feed eventually. Now the last transaction it shows ia 24/09/21 but the account says it updated on 07/10/21. Then there is an error saying QB cannot find this account at your banks website. I've also had problems with transactions being duplicated esspecially with the automatically categorised ones.

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My organisation has 6 accounts with Westpac, two of which are term deposits. With the exception of the term deposits, all feeds are feeding perfectly. The connection to the term deposits on the banking screen shows the green tick mark indicating a connection. The previous accounting system I was using, imported these interest payments perfectly. Any ideas?

Transfer transaction in

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Where is the list for banks which available for connecting bank transactions?I would like to use "ABN AMRO bank", but I can't find the ABN AMRO bank in the list.https://www.abnamro.nl/en/personal/index.htmlWhich banks of Netherlands can be connected?

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