Banking &amp; Currency

squivo

Why can i not reconnect my QBO with BMO online banking for business. Every time i try i get an error 590.

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sukhpreetsinghsidhu145

I connect my bank to Quickbooks but it doesn’t show all the transactions

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CQE

Is anyone else having issues with the QB and Tangerine accounts not downloading transactions since Tangerine updated its password requirements? No notice received from QB

When I asked about this, they finally said that it is being worked on - why would we, as customers of QB, not have received notice of this issue? Unacceptable.

during reconciliation of my account, the ending balance is different than the cleared account. how do I fix

How can I find out how to fix the cleared balance which does not match the ending balance while reconciling

babutv2000

I keep clicking update for my RBC account. After verification get tick sign. however no transactions get downloaded. it only shows as last update as 25 Oct 2025

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Error trying to confirm USD PayPal transaction when home currency is CAD

Hello, I'm having issues with the PayPal integration. I'm able to see the transactions, but when I try to confirm a transaction, I get an error saying this: We couldn't add your transaction.sendout.expense - Error validating headers I've wondered if it's a currency issue. My home currency is CAD, but most of my business (including all PayPal transaction) involves USD transactions. I've enable multi-currency, and set PayPal settings for 'Your PayPal balance account' to go to my 'PayPal balance account - USD'. Any ideas?

Hi anyone notice this? Credit card payments trans not storing Location code-not if a “pairing" trans from bankfeed & then not even if manually enter later via REGISTERs

QBO-Advanced observation – Credit Card Payment transactions do NOT store a location code if using “pairing transaction from bank feed” and even if updated later manually from the respective REGISTERs by the User. Scenario: Credit Card paydown in bank feeds is offering “paired” transactions – that is nice, however from the bank feeds transaction view it does not allow me to update the record with a “Location” or “class” before saving/pairing ? So a possible workaround: later go into bank register for the chequing account and I manually update that record to add location and then save that change, I get warning of course that it was from bank info, that’s a fair warning and I then save it anyway. But wait! that change I made does not “stick” ? (I have screen shots :-)) When I go to Bal sheet view by Location and drill into unspecified - there they are Unspecified in both the cheqing account and the Credit Card account - but no easy way to repair them? perhaps only option is a J/E to fix

Katarinap37

Receiving USD payments and recording in CAD on QBO - end of year balance totally off

Hi there, I have clients in the UK and in the USA - and receive funds into my bank accounts in USD and GBP. These get pulled into QBO and my bookkeeper has them converting to CAD.I realise now at the end of the year, that each time the transaction was made, it converted to CAD at the rate back then. But most of the money has stayed in USD in my accounts, so the currency exchange wasn't actually done.  So now at year end, I look at my accounts and my invoices reflect around 20k LESS than what my QBO is showing. Because the currency has gone down, How do I reconcile for this at year end to avoid paying more taxes than I physically have in my account, because the currency exchange rates have changed? Thank you!

dave265

I am not able to see any transactions since 2025-10-17. I just updated my bank accounts and QB has the correct balance.Why is this happening?

All my previous transactions are shown. This bank account has been working with QB for a year. I did the 2-step verification again. There is just no records after 2025-10-17

aguo

My question is Why are the foreign exchange rates different when two companies record journal entries on the same date?

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