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Hey Jennifer529,
Thank you for reaching out to the QuickBooks Community! To clarify, is it a situation where there are two physical accounts on the banking page, or is there one bank account and the transactions are downloading twice? No worries, for each scenario, I have a solution! Here is how to go about this for the first situation. You would need to disconnect one of the accounts by doing the following:
That should do it! For the second scenario, you would need to exclude those transactions by following these steps:
For more information about banking, feel free to use this page for your edification. If you have any questions, please don't hesitate to let me know. I will be happy to help! Take care for now.
Hey Jennifer529,
Thank you for reaching out to the QuickBooks Community! To clarify, is it a situation where there are two physical accounts on the banking page, or is there one bank account and the transactions are downloading twice? No worries, for each scenario, I have a solution! Here is how to go about this for the first situation. You would need to disconnect one of the accounts by doing the following:
That should do it! For the second scenario, you would need to exclude those transactions by following these steps:
For more information about banking, feel free to use this page for your edification. If you have any questions, please don't hesitate to let me know. I will be happy to help! Take care for now.
Hi SashaMC
It was the first scenario. I followed your instructions to disconnect the duplicate accounts. It worked.
Thank you. My accounts and balances are good but when I clicked update again now I see error 350.
I think my bank change the name of my accounts. The error message is telling me to reconnect. I'm a little leary about doing this again. I don't want to get duplicate accounts as before.
I appreciate you for getting back to us and for sharing an update, Jennifer.
No worries, I got you covered in getting around the bank error and how to handle your duplicates.
The error message you received means that the connection between your bank and QuickBooks Online (QBO) has expired or gets updated. You'll want to reconnect your bank to get around this issue. I'll guide you how.
You can also utilize this link for more details: Fix Error 350 in QuickBooks Online.
In regards to your duplicate transactions, you'll want to exclude them to avoid double entry. You can refer to the steps outlined in this article: Exclude a bank transaction you downloaded into QuickBooks Online.
You can also work with your accountant to ensure everything is well accounted for. Once you're all set, you can now categorize your transactions and reconcile your accounts whenever you're ready.
I'm all ears if you need more help reconnecting your bank account or with your QBO. I'll be more than happy to help you anytime. Keep safe and happy holidays!
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