Banking

If someone knows, please list out the steps for me, thanks.

So I'll try and lay out the scenario as simply as possible as something appears to have changed with QBO recently:Base currency is GBPSales invoice in question below is in EURBank account is a EUR bank account - bank feed shows a deposit in bank account that can be matched to an outstanding sales invoice (for eg. €1200)- click match to match €1200 bank deposit to outstanding €1200 sales invoice dated 20.10.20- view the customer's account/transaction list, and the €1200 receipt is being shown with a 1:1 exchange rate between € & £ when viewing the 'receive payment screen', thus in effect saying that the €1200 receipt is equivalent to a £1200 receipt and creating a realised exchange gain/loss as a result.- if you click on the date field, alter it to another date and then set it back to the correct date  it then updates the exchange rate to the actual rate (0.912759) This is obviously a large amount of additional work and makes the matching from the bank screen useless

from Project A need to transfer material to Project B in quickbook how can i post it

Have been try to update the bank feed from my OCBC business account to no avail for the last 2 days. I have 2 QuickBooks online accounts and both are unable to bring in the bank feed from their respective OCBC accounts. The system just say that there was an error and we try again in a few hours. Anyone experiencing this too?

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I'm unable to connect quickbook online to UOB Business Banking (https://infinity.uobgroup.com/) - been asking to resolve the problem for sometime now, has QuickBooks Online taken any actions yet? 

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How to Match Multiple Bank Transaction with one Expense

TI get this message, but I have a US bank and a US account.  To enable connections to banks with different currencies, you will need to upgrade to QuickBooks Online Essentials or Plus.

Hello, I am trying out QB 30 days free trial online and I have encountered issue to connect my bank account. After approving bank login on app, I was asked to provide OTP but I did not receive any OTP and hence, I was unable to connect my bank account. May I know how should I resolve this issue?

I have another QuickBooks account that I have existing data on, I would like to transfer it to another account, how do I do that

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 ocbc bank singapore business banking still can't link up to quick book as of 23th Aug 2022. pls fix the issue, show 106 and 104 error code but i can login my account on the bank website. what is the issue?

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it's not sync'ing

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it shows bank error (105)

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