I use a ticketing software that produces a general ledger summary for me to post to Quickbooks, that contains debits/credits to asset, liability, income and tax accounts. I can export the entry to an excel file or CSV, but cannot figure out how to import the file into Quickbooks. It keeps coming up with having to create a map, which I don't understand at all.
Thanks for the reply. Is this purchase and converting to IIF file, the only solution? My ticketing program is telling me that you can import an excel file to Quickbooks. I'd rather not have to make a purchase at this point.