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pinnacletax
Level 1

Import payroll transactions into Quickbooks from Accounting CS

I am trying to import payroll data/transactions from Accounting CS into Quickbooks so I don't need to re-enter 9 months of data.  I was able to export the transactions out of Accounting CS and generated a file with an extension qbw.qbexportdata and now I'm trying to figure out how to import that data in to Quickbooks.

 

The Quickbooks file I have is a brand new file I just created so there isn't any data to worry about overwriting.  I tried the Utilities > Import > and it isn't an IIF or Web Connect file.

 

I tried changing the extension to be just .qbw and tried to open it that way but can't.

 

I tried calling QB support and got no help there either.

2 Comments 2
Fiat Lux - ASIA
Level 15

Import payroll transactions into Quickbooks from Accounting CS

Export your data out to XLS/CSV and prepare them with the following template

RefNumberTransaction DateAccountDebit Credit MemoNameClassBillableIs AdjustmentCurrencyExchange RateHome Currency AdjustmentAmounts in Home Currency
127/09/2020Checking  130PR 092518John Smith NN    
127/09/2020Wages200 PR 092518John Smith NN    
127/09/2020Payroll Taxes Payable 50PR 092518John Smith NN    
127/09/2020Health Insurance Payable 20PR 092518John Smith NN    

 

Then utilize the trial period of these importer tool to import data as Journal Entries

https:// transactionpro.grsm.io/qbd

https:// partners.saasant.com/affiliate/idevaffiliate.php?id=5051_2

 

BigRedConsulting
Community Champion

Import payroll transactions into Quickbooks from Accounting CS

Unfortunately it is not possible using any method to import Paychecks into a QuickBooks company file.

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